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Company Registration No. 07419499 (England and Wales)
Koelberry Limited Unaudited accounts for the year ended 31 October 2024
Koelberry Limited Unaudited accounts Contents
Page
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Koelberry Limited Company Information for the year ended 31 October 2024
Directors
Rizwan Ahmad DURRANI Shabana Asad
Company Number
07419499 (England and Wales)
Registered Office
85 First Floor Great Portland Street London W1W 7LT England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Koelberry Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
21,583 
20,000 
Current assets
Debtors
45,440 
60,222 
Cash at bank and in hand
19,969 
62,815 
65,409 
123,037 
Creditors: amounts falling due within one year
(5,806)
(22,548)
Net current assets
59,603 
100,489 
Total assets less current liabilities
81,186 
120,489 
Creditors: amounts falling due after more than one year
(11,880)
(20,450)
Net assets
69,306 
100,039 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
69,206 
99,939 
Shareholders' funds
69,306 
100,039 
For the year ending 31 October 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 15 July 2025 and were signed on its behalf by
Rizwan Ahmad DURRANI Director Company Registration No. 07419499
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Koelberry Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Koelberry Limited is a private company, limited by shares, registered in England and Wales, registration number 07419499. The registered office is 85 First Floor, Great Portland Street, London, W1W 7LT, England.
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.
4
Investments
Other investments 
£ 
Valuation at 1 November 2023
20,000 
Additions
1,583 
Valuation at 31 October 2024
21,583 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
727 
- 
Trade debtors
25,635 
60,222 
26,362 
60,222 
Amounts falling due after more than one year
Trade debtors
19,078 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,974 
Taxes and social security
5,806 
19,574 
5,806 
22,548 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,880 
20,450 
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Koelberry Limited Notes to the Accounts for the year ended 31 October 2024
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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