KALI KARDIA UK LIMITED

Company Registration Number:
SC725316 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

KALI KARDIA UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KALI KARDIA UK LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Stefania Ciocionoiu
Registered office: 15
County Place
Perth
GB-SCT
PH2 8EE
Company Registration Number: SC725316 (Scotland)

KALI KARDIA UK LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Stefania Ciocionoiu

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: Stefania Ciocionoiu
Status: Director

KALI KARDIA UK LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Turnover 86,986 68,612
Cost of sales ( 31,335 ) ( 41,537 )
Gross Profit or (Loss) 55,651 27,075
Administrative Expenses ( 44,288 ) ( 27,085 )
Operating Profit or (Loss) 11,363 ( 10 )
Profit or (Loss) Before Tax 11,363 ( 10 )
Tax on Profit ( 2,158 ) ( 0 )
Profit or (Loss) for Period 9,205 ( 10 )

The notes form part of these financial statements

KALI KARDIA UK LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 6,888 5,108
Total current assets: 6,888 5,108
Creditors: amounts falling due within one year: 4 ( 0 ) ( 5,018 )
Net current assets (liabilities): 6,888 90
Total assets less current liabilities: 6,888 90
Total net assets (liabilities): 6,888 90

The notes form part of these financial statements

KALI KARDIA UK LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 6,888 100
Profit and loss account: 0 ( 10 )
Shareholders funds: 6,888 90

For the year ending 31 March 2024 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.

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 2 April 2024
And Signed On Behalf Of The Board By:

Name: Stefania Ciocionoiu
Status: Director

The notes form part of these financial statements

KALI KARDIA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

KALI KARDIA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    13 months to
    31 Mar 2023
    Average number of employees during the period 2 1

KALI KARDIA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

KALI KARDIA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Mar 2023
£
Trade creditors 0 5,018
Total 0 5,018