A&S KOTECHA LIMITED

Registered Number
09824562
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

A&S KOTECHA LIMITED

Company Information
for the year from 1 October 2023 to 30 September 2024


Directors	KOTECHA, Anish, Dr
	KOTECHA, Sonal


Registered Number	09824562 (England and Wales)

A&S KOTECHA LIMITED

Statement of Financial Position
30 September 2024

	2024 £	2023 £

Fixed Assets	236	314

Current Assets	20,344	8,917
Creditors amounts falling due within one year	(19,590)	(7,933)
Net current assets (liabilities)	754	984

Total assets less current liabilities	990	1,298

Accruals and deferred income	(892)	(850)
Net assets (liabilities)	98	448
Capital and reserves	98	448

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding from the director was £18,196 (2023: £4,672); this amount being included in debtors: amounts falling within one year.

The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2025, and are signed on its behalf by:

KOTECHA, Sonal
Director
Registered Company No. 09824562