Koosar Limited

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	Danielle Rosalie Louise Habib
	Said Habib


Registered Number	11164211 (England and Wales)

Koosar Limited

Balance Sheet as at
31 January 2026

	2026 £	2025 £

Fixed Assets	412,416	419,727

Current Assets	1,979	3,525
Prepayments and accrued income	-	614
Creditors amounts falling due within one year	(292,604)	(284,933)
Net current assets (liabilities)	(290,625)	(280,794)

Total assets less current liabilities	121,791	138,933

Creditors amounts falling due after one year	(18,522)	(42,626)
Provisions for liabilities	(1,960)	(104)
Accruals and deferred income	-	(217)
Net assets (liabilities)	101,309	95,986
Capital and reserves	101,309	95,986

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 9 (previous period: 11).

The financial statements were approved and authorised for issue by the Board of Directors on 28 October 2026, and are signed on its behalf by:

Said Habib
Director
Registered Company No. 11164211