Registered number
04727992
Kalm Limited
Unaudited Filleted Accounts
31 March 2023
Kalm Limited
Registered number: 04727992
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 225,001 225,001
Current assets 26,418 14,280
Prepayments and accrued income 290 401
26,708 14,681
Creditors: amounts falling due within one year (47,579) (47,051)
Net current liabilities (20,871) (32,370)
Total assets less current liabilities 204,130 192,631
Creditors: amounts falling due after more than one year (110,819) (114,429)
Accruals and deferred income (1,971) (2,362)
Net assets 91,340 75,840
Capital and reserves 91,340 75,840
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Staplehurst Road, Hither Green, London SE13 5ND.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Norledge
Director
Approved by the board on 29 September 2023
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