1 April 2024 false No description of principal activity Taxfiler 2024.6 SC691245business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC6912452024-03-31 SC6912452024-04-012025-03-31 SC691245business:AuditExemptWithAccountantsReport2024-04-012025-03-31 SC691245business:FilletedAccounts2024-04-012025-03-31 SC6912452025-03-31 SC691245business:Director12024-04-012025-03-31 SC691245business:RegisteredOffice2024-04-012025-03-31 SC6912452024-03-31 SC691245core:WithinOneYear2025-03-31 SC691245core:WithinOneYear2024-03-31 SC691245core:AfterOneYear2025-03-31 SC691245core:AfterOneYear2024-03-31 SC691245countries:Scotland2024-04-012025-03-31 SC6912452023-04-012024-03-31 SC691245business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC691245 (Scotland)
Koshi Group Limited Unaudited accounts for the year ended 31 March 2025
Koshi Group Limited 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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Koshi Group Limited Company Information for the year ended 31 March 2025
Director
Basanta Kharel
Company Number
SC691245 (Scotland)
Registered Office
1 IMRIE PLACE PENICUIK EH26 8HY SCOTLAND
Accountants
Accounting Solutions (UK) Ltd 85 Great Portland Street First Floor London W1W 7LT
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Koshi Group Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
52,401 
63,254 
Current assets
(265)
19,170 
Prepayments and accrued income
1,280 
- 
Creditors: amounts falling due within one year
(253,637)
(198,023)
Net current liabilities
(252,622)
(178,853)
Total assets less current liabilities
(200,221)
(115,599)
Creditors: amounts falling due after more than one year
- 
(56,392)
Accruals and deferred income
(1,550)
(1,534)
Net liabilities
(201,771)
(173,525)
Capital and reserves
(201,771)
(173,525)
NOTES TO THE ACCOUNTS
1 Statutory information
Koshi Group Limited is a private company, limited by shares, registered in Scotland, registration number SC691245. The registered office is 1 IMRIE PLACE, PENICUIK, EH26 8HY, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 7 (2024: 13).
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 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 December 2025
Basanta Kharel Director Company Registration No. SC691245
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