Companies House 2023-07-01 2024-06-30 false 09090950 2024-06-30 09090950 2023-07-01 2024-06-30 09090950 2022-07-01 2023-06-30 09090950 uk-bus:Director1 2023-07-01 2024-06-30 09090950 uk-bus:Director2 2023-07-01 2024-06-30 09090950 2023-07-01 2024-06-30 09090950 uk-bus:Micro-entities 2023-07-01 2024-06-30 09090950 uk-bus:FullAccounts 2023-07-01 2024-06-30 09090950 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09090950 2023-06-30 09090950 uk-core:WithinOneYear 2024-06-30 09090950 uk-core:WithinOneYear 2023-06-30 09090950 uk-core:AfterOneYear 2024-06-30 09090950 uk-core:AfterOneYear 2023-06-30 iso4217:GBP

Registered Number 09090950

A F KOSHER LIMITED

Micro-entity Accounts

30 June 2024

## A F KOSHER LIMITED Registered Number 09090950

## Micro-entity Balance Sheet as at 30 June 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,719 | 3,399
Current Assets |  | 34,000 | 30,824
Creditors: amounts falling due within one year |  | (21,619) | (19,123)
Net current assets (liabilities) |  | 12,381 | 11,701
Total assets less current liabilities |  | 15,100 | 15,100
Accruals and deferred income |  | (1,467) | (2,082)
Total net assets (liabilities) |  | 13,633 | 13,018
Capital and reserves |  | 13,633 | 13,018

- For the year ending 30 June 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 September 2025

And signed on their behalf by:
Mr A L Frankenhuis, Director

## A F KOSHER LIMITED Registered Number 09090950

## Notes to the Micro-entity Accounts for the period ended 30 June 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 4 | 5