K.H.A.PASHCO LTD Accounts


K.H.A.PASHCO LTD Filleted Accounts Cover
K.H.A.PASHCO LTD
Company No. 12815263
Unaudited Accounts
31 August 2022
K.H.A.PASHCO LTD Balance Sheet Registrar
at
31 August 2022
Company No.
12815263
2022
2021
£
£
Called up share capital not paid
9,800
9,800
Current assets
500500
Creditors: Amounts falling due within one year
(300)
(300)
Net current assets
200200
Total assets less current liabilities
10,00010,000
10,00010,000
Capital and reserves
10,000
10,000
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
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
12815263
Its registered office is:
21 Adelaide Close
Stanmore
Middlesex
HA7 3AN
For the year ended 31 August 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 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 18 May 2023 and signed on its behalf by:
R.Y. Saul - Director
K.H.A.PASHCO LTD1281526331 August 202201 September 2021false18 May 2023BTCSoftware AP Solution 2023 10.1.0210.1.02The principal activity of the company during the year under review was . 128152632021-09-012022-08-31128152632022-08-31128152632021-08-3112815263core:WithinOneYear2022-08-3112815263core:WithinOneYear2021-08-31128152632020-08-162021-08-3112815263bus:RegisteredOffice2021-09-012022-08-31128152632021-09-0112815263bus:Micro-entities2021-09-012022-08-3112815263bus:FullAccounts2021-09-012022-08-3112815263bus:AuditExempt-NoAccountantsReport2021-09-012022-08-3112815263bus:Director22021-09-012022-08-3112815263bus:PrivateLimitedCompanyLtd2021-09-012022-08-31iso4217:GBPxbrli:pure