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Company Registration No. 10063747 (England and Wales)
KALYON TRANSPORT LTD Unaudited accounts for the year ended 31 March 2024
KALYON TRANSPORT LTD Unaudited accounts Contents
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KALYON TRANSPORT LTD Company Information for the year ended 31 March 2024
Director
Guven Ay
Company Number
10063747 (England and Wales)
Registered Office
C/O Grand Consultancy 60 Millmead Business Center Millmead Roa London N17 9QU
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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KALYON TRANSPORT LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,758 
5,802 
Current assets
Cash at bank and in hand
14,798 
12,589 
Creditors: amounts falling due within one year
(806)
(1,876)
Net current assets
13,992 
10,713 
Total assets less current liabilities
18,750 
16,515 
Creditors: amounts falling due after more than one year
(5,208)
(6,122)
Net assets
13,542 
10,393 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,442 
10,293 
Shareholders' funds
13,542 
10,393 
For the year ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 17 April 2024 and were signed on its behalf by
Guven Ay Director Company Registration No. 10063747
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KALYON TRANSPORT LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
KALYON TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10063747. The registered office is C/O Grand Consultancy, 60 Millmead Business Center Millmead Roa, London, N17 9QU.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
20,051 
At 31 March 2024
20,051 
Depreciation
At 1 April 2023
14,249 
Charge for the year
1,044 
At 31 March 2024
15,293 
Net book value
At 31 March 2024
4,758 
At 31 March 2023
5,802 
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KALYON TRANSPORT LTD Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
60 
1,280 
Taxes and social security
746 
596 
806 
1,876 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,208 
6,122 
7
Average number of employees
During the year the average number of employees was 2 (2023: 4).
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