Kahloon Services Ltd Accounts


Kahloon Services Ltd Filleted Accounts Cover
Kahloon Services Ltd
Company No. 08434570
Unaudited Accounts
31 March 2021
Kahloon Services Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 31 March 2021.
Principal activities
The principal activity of the company during the year under review was Specialised design activities.
Director
The Director who served during the year was as follows:
A. Hamad
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Hamad
Director
31 March 2021
Kahloon Services Ltd Balance Sheet Registrar
at
31 March 2021
Company No.
08434570
2021
2020
£
£
Fixed assets
2,5593,057
Current assets
2,0834,671
Prepayments and accrued income
462386
Creditors: Amounts falling due within one year
(3,277)
(5,826)
Net current liabilities
(732)
(769)
Total assets less current liabilities
1,8272,288
Accruals and deferred income
(580)
(732)
1,2471,556
Capital and reserves
1,247
1,556
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
08434570
Its registered office is:
Devonshire House,
582 Honeypot Lane
Stanmore England
HA7 1JS
For the year ended 31 March 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2021 and signed on its behalf by:
A. Hamad - Director
Kahloon Services Ltd0843457031 March 202101 April 2020false31 March 2021BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the year under review was Specialised design activities. 084345702020-04-012021-03-31084345702021-03-31084345702020-03-3108434570core:WithinOneYear2021-03-3108434570core:WithinOneYear2020-03-31084345702019-04-012020-03-3108434570bus:RegisteredOffice2020-04-012021-03-31084345702020-04-0108434570bus:Micro-entities2020-04-012021-03-3108434570bus:FullAccounts2020-04-012021-03-3108434570bus:AuditExempt-NoAccountantsReport2020-04-012021-03-3108434570bus:Director12020-04-012021-03-3108434570bus:PrivateLimitedCompanyLtd2020-04-012021-03-31iso4217:GBPxbrli:pure