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Company Registration No. 13948704 (England and Wales)
Kanukollu Ltd Unaudited accounts for the year ended 31 March 2025
Kanukollu Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kanukollu Ltd Company Information for the year ended 31 March 2025
Director
Venkata Madusudana Rao Kanukollu
Company Number
13948704 (England and Wales)
Registered Office
FLAT 9, DE HAVILLAND BUILDING LEIGH STRE HIGH WYCOMBE BUCKINGHAMSHIRE HP11 2WP ENGLAND
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Kanukollu Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
583
Cash at bank and in hand
132,336
86,684
132,336
87,267
Creditors: amounts falling due within one year
5
(19,094)
(12,103)
Net current assets
113,242
75,164
Net assets
113,242
75,164
Capital and reserves
Called up share capital
100
100
Profit and loss account
113,142
75,064
Shareholders' funds
113,242
75,164
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 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 18 September 2025 and were signed on its behalf by
Venkata Madusudana Rao Kanukollu Director Company Registration No. 13948704
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Kanukollu Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Kanukollu Ltd is a private company, limited by shares, registered in England and Wales, registration number 13948704. The registered office is FLAT 9, DE HAVILLAND BUILDING LEIGH STRE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP11 2WP, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
583
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,049
8,738
Loans from directors
9,445
2,865
Accruals
600
500
19,094
12,103
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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