1 September 2023 false No description of principal activity Taxfiler 2024.6 13572710business:PrivateLimitedCompanyLtd2023-09-012024-08-31 135727102023-08-31 135727102023-09-012024-08-31 13572710business:AuditExemptWithAccountantsReport2023-09-012024-08-31 13572710business:FilletedAccounts2023-09-012024-08-31 135727102024-08-31 13572710business:Director12023-09-012024-08-31 13572710business:Director22023-09-012024-08-31 13572710business:RegisteredOffice2023-09-012024-08-31 135727102023-08-31 13572710core:WithinOneYear2024-08-31 13572710core:WithinOneYear2023-08-31 13572710core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13572710core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13572710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13572710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13572710core:PreviouslyStatedAmount2024-08-31 13572710core:PreviouslyStatedAmount2023-08-31 13572710business:SmallEntities2023-09-012024-08-31 13572710countries:EnglandWales2023-09-012024-08-31 135727102022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13572710 (England and Wales)
Ding Kosher Ltd Unaudited accounts for the year ended 31 August 2024
Ding Kosher Ltd Unaudited accounts Contents
Page
- 2 -
Ding Kosher Ltd Company Information for the year ended 31 August 2024
Directors
S Tunk N Zalcberg
Company Number
13572710 (England and Wales)
Registered Office
14 Grosvenor Way London E5 9ND
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
- 3 -
Ding Kosher Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
41,080 
37,160 
Cash at bank and in hand
55,343 
45,827 
96,423 
82,987 
Creditors: amounts falling due within one year
(89,054)
(78,460)
Net current assets
7,369 
4,527 
Net assets
7,369 
4,527 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,367 
4,525 
Shareholders' funds
7,369 
4,527 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by
N Zalcberg Director Company Registration No. 13572710
- 4 -
Ding Kosher Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Ding Kosher Ltd is a private company, limited by shares, registered in England and Wales, registration number 13572710. The registered office is 14 Grosvenor Way, London, E5 9ND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,680 
8,259 
Other debtors
21,400 
28,901 
41,080 
37,160 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,011 
- 
Trade creditors
14,980 
14,217 
Taxes and social security
1,357 
861 
Other creditors
66,536 
38,817 
Loans from directors
- 
3,179 
Accruals
1,170 
21,386 
89,054 
78,460 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -