Accounts Submission


KOHINOOR SOLUTIONS LIMITED

Company Registration Number:
12132571 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

KOHINOOR SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KOHINOOR SOLUTIONS LIMITED

Company Information

for the Period Ended 31 July 2021




Director: Namrata Komulwad
Registered office: 17
Moorfield Road
Denham
Uxbridge
GBR
UB9 5NR
Company Registration Number: 12132571 (England and Wales)

KOHINOOR SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2021


Notes

2021
£

2020
£
Gross Profit or (Loss) 62,756 -
Administrative Expenses ( 43,896 ) -
Operating Profit or (Loss) 18,860 -
Profit or (Loss) Before Tax 18,860 -
Tax on Profit ( 3,583 ) -
Profit or (Loss) for Period 15,277 -

The notes form part of these financial statements

KOHINOOR SOLUTIONS LIMITED

Balance sheet

As at 31 July 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 1,000 1,000
Total fixed assets: 1,000 1,000
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 100
Total current assets: 100
Net current assets (liabilities): 100
Total assets less current liabilities: 1,100 1,000
Total net assets (liabilities): 1,100 1,000

The notes form part of these financial statements

KOHINOOR SOLUTIONS LIMITED

Balance sheet continued

As at 31 July 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1,100 1,000
Shareholders funds: 1,100 1,000

For the year ending 31 July 2021 the company was entitled to exemption 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 this accounting period 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.

This report was approved by the board of directors on 25 January 2022
And Signed On Behalf Of The Board By:

Name: Namrata Komulwad
Status: Director

The notes form part of these financial statements

KOHINOOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KOHINOOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

    Only one director (Namrata).

KOHINOOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

  • 3. Off balance sheet disclosure

    No

KOHINOOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

4. Tangible Assets

Total
Cost £
At 01 August 2020 1,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2021 1,000
Depreciation
At 01 August 2020 -
Charge for year -
On disposals -
Other adjustments -
At 31 July 2021 -
Net book value
At 31 July 2021 1,000
At 31 July 2020 1,000