7 September 2024 false No description of principal activity Taxfiler 2024.6 15942311business:PrivateLimitedCompanyLtd2024-09-072025-09-30 159423112024-09-06 159423112024-09-072025-09-30 15942311business:AuditExempt-NoAccountantsReport2024-09-072025-09-30 15942311business:FilletedAccounts2024-09-072025-09-30 159423112025-09-30 15942311business:Director12024-09-072025-09-30 15942311core:WithinOneYear2025-09-30 15942311countries:EnglandWales2024-09-072025-09-30 15942311business:Micro-entities2024-09-072025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15942311 (England and Wales)
Kohi Ltd Unaudited accounts for the period from 7 September 2024 to 30 September 2025
Kohi Ltd Annual report and unaudited accounts for the period from 7 September 2024 to 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Kohi Ltd Company Information for the period from 7 September 2024 to 30 September 2025
Director
Omer Mahmood
Company Number
15942311 (England and Wales)
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Kohi Ltd Statement of Financial Position as at 30 September 2025
2025 
£ 
Fixed assets
82,913 
Current assets
184,351 
Creditors: amounts falling due within one year
(164,218)
Net current assets
20,133 
Total assets less current liabilities
103,046 
Net assets
103,046 
Capital and reserves
103,046 
NOTES TO THE ACCOUNTS
1 Statutory information
Kohi Ltd is a private company, limited by shares, registered in England and Wales, registration number 15942311.
2 Average number of employees
During the period the average number of employees was 14.
For the period ending 30 September 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 12 May 2026
Omer Mahmood Director Company Registration No. 15942311
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