Registered number
10909816
KOC HARROW LTD
Filleted Accounts
31 August 2024
KOC HARROW LTD
Registered number: 10909816
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 8,615,250 6,089,999
Current assets 2,029,151 1,117,200
Creditors: amounts falling due within one year (73,456) (60,877)
Net current assets 1,955,695 1,056,323
Total assets less current liabilities 10,570,945 7,146,322
Creditors: amounts falling due after more than one year (5,661,450) (4,700,115)
Provisions for liabilities (1,073,840) (442,527)
Net assets 3,835,655 2,003,680
Capital and reserves 3,835,655 2,003,680
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 52 High Street, Harrow, HA1 3LL.
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.
Mr D Khullar
Director
Approved by the board on 3 June 2025
KOC HARROW LTD 10909816 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Mr D Khullar No description of principal activity 10909816 2022-09-01 2023-08-31 10909816 core:WithinOneYear 2023-08-31 10909816 core:AfterOneYear 2023-08-31 10909816 2023-09-01 2024-08-31 10909816 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10909816 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10909816 countries:England 2023-09-01 2024-08-31 10909816 bus:Director40 2023-09-01 2024-08-31 10909816 bus:Micro-entities 2023-09-01 2024-08-31 10909816 bus:FilletedAccounts 2023-09-01 2024-08-31 10909816 2024-08-31 10909816 core:WithinOneYear 2024-08-31 10909816 core:AfterOneYear 2024-08-31 10909816 2023-08-31 iso4217:GBP xbrli:pure