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Company Registration No. 15508209 (England and Wales)
Kosharah Developments Ltd Unaudited accounts for the period from 20 February 2024 to 28 February 2025
Kosharah Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kosharah Developments Ltd Company Information for the period from 20 February 2024 to 28 February 2025
Directors
Axel Gossart Paul Bernie Hall Jordan Daniel Alphonso Lawrence Warren Turgott
Company Number
15508209 (England and Wales)
Registered Office
21 Greys Road Nottingham NG5 4GU England
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Kosharah Developments Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Cash at bank and in hand
543
Creditors: amounts falling due within one year
4
(1,285)
Net current liabilities
(742)
Net liabilities
(742)
Capital and reserves
Called up share capital
3
Profit and loss account
(745)
Shareholders' funds
(742)
For the period ending 28 February 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 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 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 of Directors and authorised for issue on 20 November 2025 and were signed on its behalf by
Axel Gossart Director Company Registration No. 15508209
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Kosharah Developments Ltd Notes to the Accounts for the period from 20 February 2024 to 28 February 2025
1
Statutory information
Kosharah Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 15508209. The registered office is 21 Greys Road, Nottingham, NG5 4GU, 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
Creditors: amounts falling due within one year
2025
£
Loans from directors
565
Accruals
720
1,285
5
Average number of employees
During the period the average number of employees was 0.
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