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Company Registration No. 13684575 (England and Wales)
KALEDUM LTD Unaudited accounts for the year ended 31 October 2023
KALEDUM LTD Company Information for the year ended 31 October 2023
Directors
Patrick De Sousa Canastra Jason David King
Company Number
13684575 (England and Wales)
Registered Office
UNIT G21A AVONSIDE ENTERPRISE PARK NEW BROUGHTON ROAD MELKSHAM SN12 8BT UNITED KINGDOM
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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KALEDUM LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
3,716 
Cash at bank and in hand
8,495 
4,796 
8,495 
8,512 
Creditors: amounts falling due within one year
(2,464)
(1,963)
Net current assets
6,031 
6,549 
Net assets
6,031 
6,549 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,931 
6,449 
Shareholders' funds
6,031 
6,549 
For the year ending 31 October 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by
Patrick De Sousa Canastra Director Company Registration No. 13684575
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KALEDUM LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
KALEDUM LTD is a private company, limited by shares, registered in England and Wales, registration number 13684575. The registered office is UNIT G21A AVONSIDE ENTERPRISE PARK, NEW BROUGHTON ROAD, MELKSHAM, SN12 8BT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
16 
Amounts falling due after more than one year
Other debtors
- 
3,700 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,513 
Loans from directors
2,290 
- 
Accruals
174 
450 
2,464 
1,963 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Patrick De Sousa Canastra
Director Current Account
(150)
(995)
- 
(1,145)
Jason David King
Director Current Account
3,850 
(995)
4,000 
(1,145)
3,700 
(1,990)
4,000 
(2,290)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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