1 April 2024 false No description of principal activity Taxfiler 2024.6 09829739 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09829739 2024-03-31 09829739 2024-04-01 2025-03-31 09829739 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09829739 business:FilletedAccounts 2024-04-01 2025-03-31 09829739 2025-03-31 09829739 business:Director2 2024-04-01 2025-03-31 09829739 business:RegisteredOffice 2024-04-01 2025-03-31 09829739 2024-03-31 09829739 core:WithinOneYear 2025-03-31 09829739 core:WithinOneYear 2024-03-31 09829739 countries:EnglandWales 2024-04-01 2025-03-31 09829739 2023-04-01 2024-03-31 09829739 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09829739 (England and Wales)
Kolaris Design Ltd Unaudited accounts for the year ended 31 March 2025
Kolaris Design Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Kolaris Design Ltd Company Information for the year ended 31 March 2025
Director
Carolyn Kolasinski
Company Number
09829739 (England and Wales)
Registered Office
75 Little Bookham Street Little Bookham Leatherhead Surrey KT23 3Af England
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Kolaris Design Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
(1)
1,345
Current assets
59,383
42,439
Creditors: amounts falling due within one year
(18,837)
(23,550)
Net current assets
40,546
18,889
Total assets less current liabilities
40,545
20,234
Accruals and deferred income
(5,500)
(500)
Net assets
35,045
19,734
Capital and reserves
35,045
19,734
NOTES TO THE ACCOUNTS
1 Statutory information
Kolaris Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 09829739. The registered office is 75 Little Bookham Street, Little Bookham, Leatherhead, Surrey, KT23 3Af, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 2).
For the year ending 31 March 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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2025
Carolyn Kolasinski Director Company Registration No. 09829739
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