Registered number
13464159
KOREK CARDIFF LTD
Filleted Accounts
30 June 2024
KOREK CARDIFF LTD
Registered number: 13464159
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 879,166 533,725
Current assets 16,885 68,918
Creditors: amounts falling due within one year (540,467) (379,596)
Net current liabilities (523,582) (310,678)
Total assets less current liabilities 355,584 223,047
Creditors: amounts falling due after more than one year (345,000) (223,000)
Net assets 10,584 47
Capital and reserves 10,584 47
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 7 Savant House, 63-65 Camden High Street, London NW1 7JL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sirwan Abdul
Director
Approved by the board on 20 June 2025
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