Registered number
10000595
KOLLACHE ENTERPRISE LIMITED
Filleted Accounts
31 January 2025
KOLLACHE ENTERPRISE LIMITED
Registered number: 10000595
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 784 956
Current assets 30,527 26,467
Creditors: amounts falling due within one year (11,838) (5,208)
Net current assets 18,689 21,259
Total assets less current liabilities 19,473 22,215
Net assets 19,473 22,215
Capital and reserves 19,473 22,215
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is Majid House, 37-49 Devonshire Street North, Manchester, England, M12 6JR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Khadija Ahmad
Director
Approved by the board on 30 June 2025
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