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Kaleidoscope Imaging Limited



Financial Statements

FOR THE Year Ended

31 March 2023

 

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Kaleidoscope Imaging Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Kaleidoscope Imaging Limited

Company Information

Registered Number: 04968663

Directors

SK Eade

DJ Allsop

Registered office

Unit 1 Auckland Road
Sparkbrook
Birmingham
B11 1RH

Accountants

Chamberlains (Accountancy & Taxation) Limited
Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

 

Accountants' Report to the Board of Directors of

Kaleidoscope Imaging Limited

for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts for the year ended 31 March 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at:

https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Kaleidoscope Imaging Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of the company and state those matters that we have agreed to state to the Board of Directors, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at:

http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/
factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kaleidoscope Imaging Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kaleidoscope Imaging Limited. You consider that the company is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Chamberlains (Accountancy & Taxation) Limited
Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

31 August 2023

 

Kaleidoscope Imaging Limited

(Registration number: 04968663)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

 

Intangible assets

36,000

48,000

Tangible assets

143,899

171,713

Fixed assets

 

179,899

219,713

Current assets

 

Stocks

5,000

5,000

Debtors

94,810

78,465

Cash at bank and in hand

 

38,050

98,839

Current assets

 

137,860

182,304

Prepayments and accrued income

 

2,050

1,142

Creditors within 1yr

 

(134,384)

(221,456)

Net current assets/(liabilities)

 

5,526

(38,010)

Total assets less current liabilities

 

185,425

181,703

Loans and borrowings

 

(41,686)

(66,523)

Accruals and deferred income

 

(4,558)

(4,045)

   

139,181

111,135

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

139,081

111,035

Capital and reserves

 

139,181

111,135

 

Kaleidoscope Imaging Limited

(Registration number: 04968663)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1 Auckland Road
Sparkbrook
Birmingham
B11 1RH

These financial statements were authorised for issue by the Board on 31 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 5).

 

Kaleidoscope Imaging Limited

(Registration number: 04968663)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 August 2023 and signed on its behalf by:
 

.........................................
DJ Allsop
Director