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
KALEDUM LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
8,495
4,796
Creditors: amounts falling due within one year
(2,464)
(1,963)
Net current assets
6,031
6,549
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
KALEDUM LTD
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,513
Loans from directors
2,290
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Patrick De Sousa Canastra
Director Current Account
(150)
(995)
-
(1,145)
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).