17 June 2024 false No description of principal activity Taxfiler 2024.6 15783391 business:PrivateLimitedCompanyLtd 2024-06-17 2025-06-30 15783391 2024-06-16 15783391 2024-06-17 2025-06-30 15783391 business:AuditExemptWithAccountantsReport 2024-06-17 2025-06-30 15783391 business:FilletedAccounts 2024-06-17 2025-06-30 15783391 2025-06-30 15783391 business:Director1 2024-06-17 2025-06-30 15783391 business:RegisteredOffice 2024-06-17 2025-06-30 15783391 core:WithinOneYear 2025-06-30 15783391 core:AfterOneYear 2025-06-30 15783391 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15783391 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15783391 core:PreviouslyStatedAmount 2025-06-30 15783391 business:SmallEntities 2024-06-17 2025-06-30 15783391 countries:EnglandWales 2024-06-17 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15783391 (England and Wales)
Kh Asian Foods Ltd Unaudited accounts for the period from 17 June 2024 to 30 June 2025
Kh Asian Foods Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kh Asian Foods Ltd Company Information for the period from 17 June 2024 to 30 June 2025
Director
Zhe Catherine Wang
Company Number
15783391 (England and Wales)
Registered Office
6 Harriet Mews Leigh Place Welling Kent DA16 3JJ England
Accountants
SAAP & Associates Limited Thames House 3 Wellington Street Woolwich London SE18 6NY
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Kh Asian Foods Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Inventories
4,500
Debtors
4
44,672
Cash at bank and in hand
20,394
69,566
Creditors: amounts falling due within one year
5
(34,858)
Net current assets
34,708
Total assets less current liabilities
34,708
Creditors: amounts falling due after more than one year
6
(70,100)
Net liabilities
(35,392)
Capital and reserves
Called up share capital
1
Profit and loss account
(35,393)
Shareholders' funds
(35,392)
For the period ending 30 June 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 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 15 February 2026 and were signed on its behalf by
Zhe Catherine Wang Director Company Registration No. 15783391
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Kh Asian Foods Ltd Notes to the Accounts for the period from 17 June 2024 to 30 June 2025
1
Statutory information
Kh Asian Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 15783391. The registered office is 6 Harriet Mews, Leigh Place, Welling, Kent, DA16 3JJ, 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
Debtors
2025
£
Amounts falling due within one year
VAT
10,441
Trade debtors
34,231
44,672
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
1,850
Trade creditors
19,770
Taxes and social security
1,312
Other creditors
11,926
34,858
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
70,100
7
Average number of employees
During the period the average number of employees was 0.
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