Company Registration No. 12904406 (England and Wales)
CAIROH LTD
Unaudited accounts
for the year ended 31 August 2025
CAIROH LTD
Unaudited accounts
Contents
CAIROH LTD
Company Information
for the year ended 31 August 2025
Director
Harneet Kaur HUNDAL
Company Number
12904406 (England and Wales)
Registered Office
20-22 Wenlock Road
London
London
N1 7GU
England
CAIROH LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
80
81
Creditors: amounts falling due within one year
(3,704)
(3,670)
Net current assets
9,676
9,711
Called up share capital
10,000
10,000
Profit and loss account
479
915
Shareholders' funds
10,479
10,915
For the year ending 31 August 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 27 May 2026 and were signed on its behalf by
Harneet Kaur HUNDAL
Director
Company Registration No. 12904406
CAIROH LTD
Notes to the Accounts
for the year ended 31 August 2025
CAIROH LTD is a private company, limited by shares, registered in England and Wales, registration number 12904406. The registered office is 20-22 Wenlock Road, London, London, N1 7GU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years straight line basis
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts due from group undertakings etc.
13,300
13,300
CAIROH LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
3,704
3,704
Loans from directors
-
(34)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).