KOSHELI NEPALI CULTURAL FUSION UK

Company limited by guarantee

Company Registration Number:
07895453 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

KOSHELI NEPALI CULTURAL FUSION UK

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KOSHELI NEPALI CULTURAL FUSION UK

Company limited by guarantee

Company Information

for the Period Ended 31 January 2025




Director: Ruby Thapa
Registered office: 185a
South Ealing Road
Ealing
London
W5 4RH
Company Registration Number: 07895453 (England and Wales)

KOSHELI NEPALI CULTURAL FUSION UK

Company limited by guarantee

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The sole ethos of the organisation is to promote and preserve Nepalese culture in the UK, through music, song and dance. The organisation was not involved in much activities in the accounting year concerned, like the previous accounting year.

Political and charitable donations

No such donations were applied during this accounting period.

Company policy on the employment of disabled persons

There is no such company policy; the organisation is made up of volunteers only, no employees.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Ruby Thapa

This report was approved by the board of directors on 20 October 2025
And Signed On Behalf Of The Board By:

Name: Ruby Thapa
Status: Director

KOSHELI NEPALI CULTURAL FUSION UK

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 0 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 0 ) -
Tax on surplus ( 0 ) -
Surplus or (Deficit) for Period 0 -

KOSHELI NEPALI CULTURAL FUSION UK

Company limited by guarantee

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Reserves: 0 0

KOSHELI NEPALI CULTURAL FUSION UK

Company limited by guarantee

Balance sheet continued

For the year ending 31 January 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 October 2025
And Signed On Behalf Of The Board By:

Name: Ruby Thapa
Status: Director

The notes form part of these financial statements

KOSHELI NEPALI CULTURAL FUSION UK

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

KOSHELI NEPALI CULTURAL FUSION UK

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No