Company Registration No. 06796584 (England and Wales)
KOL Limited
Unaudited accounts
for the year ended 31 March 2022
KOL Limited
Unaudited accounts
Contents
KOL Limited
Company Information
for the year ended 31 March 2022
Directors
Mr Harish Lalwani
Ms Mansi Gupta
Company Number
06796584 (England and Wales)
Registered Office
322 Qwest (International House)
1100 Great West Road
Brentford
Middlesex
TW8 0GP
Accountants
Benison Solvers Limited
1000 Great West Road
Brentford
Middlesex
TW8 9DW
KOL Limited
Statement of financial position
as at 31 March 2022
Tangible assets
4,266
1,491
Cash at bank and in hand
32,580
57,642
Creditors: amounts falling due within one year
(59,050)
(125,149)
Net current assets
18,662
3,414
Total assets less current liabilities
22,928
4,905
Creditors: amounts falling due after more than one year
(21,534)
-
Called up share capital
100
100
Profit and loss account
1,294
4,805
Shareholders' funds
1,394
4,905
For the year ending 31 March 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 27 December 2022 and were signed on its behalf by
Ms Mansi Gupta
Director
Company Registration No. 06796584
KOL Limited
Notes to the Accounts
for the year ended 31 March 2022
KOL Limited is a private company, limited by shares, registered in England and Wales, registration number 06796584. The registered office is 322 Qwest (International House) , 1100 Great West Road, Brentford, Middlesex, TW8 0GP.
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:
Fixtures & fittings
20% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Total
KOL Limited
Notes to the Accounts
for the year ended 31 March 2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
5,120
83,120
85,802
2,438
28,634
63,058
77,485
14,207
33,754
146,178
163,287
16,645
6
Average number of employees
During the year the average number of employees was 2 (2021: 2).
