1 February 2024 false No description of principal activity Taxfiler 2024.6 12386467business:PrivateLimitedCompanyLtd2024-02-012025-01-31 123864672024-01-31 123864672024-02-012025-01-31 12386467business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 12386467business:FilletedAccounts2024-02-012025-01-31 123864672025-01-31 12386467business:Director12024-02-012025-01-31 12386467business:Director22024-02-012025-01-31 12386467business:RegisteredOffice2024-02-012025-01-31 123864672024-01-31 12386467core:WithinOneYear2025-01-31 12386467core:WithinOneYear2024-01-31 12386467core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 12386467core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12386467core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 12386467core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12386467core:PreviouslyStatedAmount2025-01-31 12386467core:PreviouslyStatedAmount2024-01-31 12386467business:SmallEntities2024-02-012025-01-31 12386467countries:EnglandWales2024-02-012025-01-31 12386467core:AdditionsToInvestments2025-01-31 12386467core:AfterOneYear2025-01-31 12386467core:AfterOneYear2024-01-31 123864672023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12386467 (England and Wales)
KANDOR WELLNESS LTD Unaudited accounts for the year ended 31 January 2025
KANDOR WELLNESS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KANDOR WELLNESS LTD Company Information for the year ended 31 January 2025
Directors
Mohammed Usman KHALID Khalid MAHMOOD
Company Number
12386467 (England and Wales)
Registered Office
49 COLLEGE ROAD ALUM ROCK BIRMINGHAM B8 3SH ENGLAND
Accountants
Jillani & Co Limited Fairgate House G27, 205 Kings Road Birmingham England B11 2AA
- 3 -
KANDOR WELLNESS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
16,500 
- 
Current assets
Debtors
5
109,808 
71,268 
Cash at bank and in hand
1,146 
477 
110,954 
71,745 
Creditors: amounts falling due within one year
6
(58,553)
(14,149)
Net current assets
52,401 
57,596 
Net assets
68,901 
57,596 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
68,891 
57,586 
Shareholders' funds
68,901 
57,596 
For the year ending 31 January 2025 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 12 September 2025 and were signed on its behalf by
Mohammed Usman KHALID Director Company Registration No. 12386467
- 4 -
KANDOR WELLNESS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
KANDOR WELLNESS LTD is a private company, limited by shares, registered in England and Wales, registration number 12386467. The registered office is 49 COLLEGE ROAD, ALUM ROCK, BIRMINGHAM, B8 3SH, 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 February 2024
- 
Additions
16,500 
Valuation at 31 January 2025
16,500 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
60,500 
36,700 
Amounts falling due after more than one year
Other debtors
49,308 
34,568 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
54,614 
37,827 
Other creditors
1,627 
1,122 
Loans from directors
2,312 
(24,800)
58,553 
14,149 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -