1 October 2024 true Taxfiler 2024.6 15990392 business:PrivateLimitedCompanyLtd 2024-10-01 2025-10-31 15990392 2024-09-30 15990392 business:EntityHasNeverTraded 2024-10-01 2025-10-31 15990392 2024-10-01 2025-10-31 15990392 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-10-31 15990392 business:FilletedAccounts 2024-10-01 2025-10-31 15990392 2025-10-31 15990392 business:Director1 2024-10-01 2025-10-31 15990392 business:RegisteredOffice 2024-10-01 2025-10-31 15990392 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15990392 core:PreviouslyStatedAmount 2025-10-31 15990392 business:SmallEntities 2024-10-01 2025-10-31 15990392 countries:EnglandWales 2024-10-01 2025-10-31 15990392 business:OrdinaryShareClass1 2024-10-01 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15990392 (England and Wales)
KOLKATA ROLL CORNER LIMITED Unaudited accounts for the period from 1 October 2024 to 31 October 2025
KOLKATA ROLL CORNER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KOLKATA ROLL CORNER LIMITED Company Information for the period from 1 October 2024 to 31 October 2025
Director
KISHORE DAS
Company Number
15990392 (England and Wales)
Registered Office
23a Morgan Street London E3 5AA England
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KOLKATA ROLL CORNER LIMITED Statement of financial position as at 31 October 2025
2025
Notes
£
Called up share capital not paid
100
Net current assets
-
Net assets
100
Capital and reserves
Called up share capital
4
100
Shareholders' funds
100
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 November 2025 and were signed on its behalf by
KISHORE DAS Director Company Registration No. 15990392
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KOLKATA ROLL CORNER LIMITED Notes to the Accounts for the period from 1 October 2024 to 31 October 2025
1
Statutory information
KOLKATA ROLL CORNER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15990392. The registered office is 23a Morgan Street, London, E3 5AA, 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 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
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
5
Average number of employees
During the period the average number of employees was 0.
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