20 September 2024 false No description of principal activity Taxfiler 2024.6 15969311 business:PrivateLimitedCompanyLtd 2024-09-20 2025-09-30 15969311 2024-09-19 15969311 2024-09-20 2025-09-30 15969311 business:AuditExempt-NoAccountantsReport 2024-09-20 2025-09-30 15969311 business:FilletedAccounts 2024-09-20 2025-09-30 15969311 2025-09-30 15969311 business:Director1 2024-09-20 2025-09-30 15969311 business:RegisteredOffice 2024-09-20 2025-09-30 15969311 core:WithinOneYear 2025-09-30 15969311 core:AfterOneYear 2025-09-30 15969311 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15969311 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15969311 core:PreviouslyStatedAmount 2025-09-30 15969311 business:SmallEntities 2024-09-20 2025-09-30 15969311 countries:EnglandWales 2024-09-20 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15969311 (England and Wales)
Kadosh Carpet And Furniture Ltd Unaudited accounts for the period from 20 September 2024 to 30 September 2025
Kadosh Carpet And Furniture Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kadosh Carpet And Furniture Ltd Company Information for the period from 20 September 2024 to 30 September 2025
Director
Arthur Kwame
Company Number
15969311 (England and Wales)
Registered Office
44 Stratford Way Northfleet Gravesend Kent DA11 8GQ England
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Kadosh Carpet And Furniture Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Cash at bank and in hand
15,199
Creditors: amounts falling due within one year
4
(38)
Net current assets
15,161
Total assets less current liabilities
15,161
Creditors: amounts falling due after more than one year
5
(15,000)
Net assets
161
Capital and reserves
Called up share capital
1
Profit and loss account
160
Shareholders' funds
161
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 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 22 June 2026 and were signed on its behalf by
Arthur Kwame Director Company Registration No. 15969311
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Kadosh Carpet And Furniture Ltd Notes to the Accounts for the period from 20 September 2024 to 30 September 2025
1
Statutory information
Kadosh Carpet And Furniture Ltd is a private company, limited by shares, registered in England and Wales, registration number 15969311. The registered office is 44 Stratford Way, Northfleet, Gravesend, Kent, DA11 8GQ, 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
£
Taxes and social security
38
5
Creditors: amounts falling due after more than one year
2025
£
Bank loans
15,000
6
Average number of employees
During the period the average number of employees was 0.
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