KOSE LONDON LIMITED

Registered Number: 12373611 KOSE LONDON LIMITED
Statement of Financial Position
As at 31 October 2024

	Notes	2024 £	2023 £
Current assets
Debtors		13,855	13,855
Cash at bank and in hand		899	899
		14,754	14,754
Creditors: amount falling due within one year		(7,412)	(7,412)
Net current assets		7,342	7,342

Total assets less current liabilities		7,342	7,342
Creditors: amount falling due after more than one year		(7,167)	(7,167)
Net assets		175	175

Capital and reserves
Called up share capital	1	100	100
Profit and loss account		75	75
Shareholders' funds		175	175

For the year ended 31 October 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 16 September 2025 and were signed by:

-------------------------------
OMER CAN KOSE
Director

KOSE LONDON LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 October 2024

General Information

KOSE LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12373611, registration address 217A Lower Blandford Road, Broadstone, Dorset, BH18 8DN.

The presentation currency is £ sterling.

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.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
100 Class A shares of £1.00 each	100		100
	100		100

3.	Average number of employees Average number of employees during the year was 1 (2023 : 1).

Registered Number: 12373611
England and Wales
KOSE LONDON LIMITED

Dormant Accounts

Period of accounts Start date: 01 November 2023 End date: 31 October 2024