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Registered Number: 13495084


 

 

 


Unaudited Financial Statements


for the year ended 31 July 2024

for

KOSELIG LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 100,341    91,643 
100,341    91,643 
Current assets      
Debtors 12,443    9,977 
Cash at bank and in hand 7,196    6,812 
19,639    16,789 
Creditors: amount falling due within one year (483,705)   (324,900)
Net current assets (464,066)   (308,111)
 
Total assets less current liabilities (363,725)   (216,468)
Net assets (363,725)   (216,468)
 

Capital and reserves
     
Called up share capital 4    4 
Profit and loss account (363,729)   (216,472)
Shareholders' funds (363,725)   (216,468)
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 July 2025 and were signed on its behalf by:


-------------------------------
Megan Grocott
Director
1
General Information
KOSELIG LTD is a private company, limited by shares, registered in , registration number 13495084, registration address 9 WESTGATE, GUISBOROUGH, UNITED KINGDOM, 9 WESTGATE GUISBOROUGH, TS14 6BG.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 10 (2023 : 7).
2