Company Registration No. 15454699 (England and Wales)
KOLLYWOOD LTD
Unaudited accounts
for the period from 30 January 2024 to 31 January 2025
KOLLYWOOD LTD
Unaudited accounts
Contents
KOLLYWOOD LTD
Company Information
for the period from 30 January 2024 to 31 January 2025
Director
Ranjeeth Kumar Chandran
Secretary
Ranjeeth Kumar Chandran
Company Number
15454699 (England and Wales)
Registered Office
55 Field Road
London
London
E7 9DW
England
Accountants
SA GLOBAL CONSULTANCY LTD
102 Beehive Lane
Gants Hill
Ilford
Essex
IG4 5EG
Accountants' report on the preparation of the unaudited statutory statements of KOLLYWOOD LTD (The Company) for the period from 30 January 2024 to 31 January 2025
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the period from 30 January 2024 to 31 January 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated 1 February 2024. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the period from 30 January 2024 to 31 January 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
SA GLOBAL CONSULTANCY LTD
Financial Accountants
102 Beehive Lane
Gants Hill
Ilford
Essex
IG4 5EG
30 October 2025
KOLLYWOOD LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
17,762
Creditors: amounts falling due within one year
(16,418)
Net current liabilities
(9,802)
Capital redemption reserve
969
Profit and loss account
(10,542)
Shareholders' funds
(9,573)
For the period 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 director acknowledges his 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 and authorised for issue on 30 October 2025 and were signed on its behalf by
Ranjeeth Kumar Chandran
Director
Company Registration No. 15454699
KOLLYWOOD LTD
Notes to the Accounts
for the period from 30 January 2024 to 31 January 2025
KOLLYWOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 15454699. The registered office is 55 Field Road, London, London, E7 9DW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
KOLLYWOOD LTD
Notes to the Accounts
for the period from 30 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025
Loans from directors
6,050
7
Average number of employees
During the period the average number of employees was 0.