KALLMI LTD Filleted Accounts Cover
KALLMI LTD
Company No. 13375408
Unaudited Accounts
31 May 2023
KALLMI LTD Balance Sheet Registrar
at
31 May 2023
Company No.
13375408
2023
2022
£
£
Fixed assets
8,99411,991
Current assets
17,71010,097
Creditors: Amounts falling due within one year
(12,106)
(15,000)
Net current liabilities
5,604
(4,903)
Total assets less current liabilities
14,5987,088
14,5987,088
Capital and reserves
14,598
7,088
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
KALLMI LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13375408
Its registered office is:
4 London Road,
Purfleet
RM19 1RA
For the year ended 31 May 2023 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.
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 23 December 2023 and signed on its behalf by:
F. KALLMI - Director
KALLMI LTD1337540831 May 202301 June 2022false23 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Construction of domestic buildings. 133754082022-06-012023-05-31133754082023-05-31133754082022-05-3113375408core:WithinOneYear2023-05-3113375408core:WithinOneYear2022-05-31133754082021-05-042022-05-3113375408countries:UnitedKingdom2022-06-012023-05-3113375408bus:RegisteredOffice2022-06-012023-05-31133754082022-06-0113375408bus:Micro-entities2022-06-012023-05-3113375408bus:FullAccounts2022-06-012023-05-3113375408bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3113375408bus:Director12022-06-012023-05-3113375408bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure