KALTAIN VENTURES LTD

Company Registration Number:
12354215 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

KALTAIN VENTURES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

KALTAIN VENTURES LTD

Company Information

for the Period Ended 31 December 2023




Registered office: Flat 4
144 Hornsey Lane
London
GBR
N6 5NS
Company Registration Number: 12354215 (England and Wales)

KALTAIN VENTURES LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 925,888 472,512
Current assets: 5,948 31,610
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 5,948 31,610
Total assets less current liabilities: 931,836 504,122
Creditors: amounts falling due after more than one year: ( 655,518 ) ( 336,745 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 276,318 167,377
Capital and reserves: 276,318 167,377

KALTAIN VENTURES LTD

Balance sheet continued

For the year ending 31 December 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 August 2024
And Signed On Behalf Of The Board By:

Name: Rowern Wong
Status: Director

The notes form part of these financial statements

KALTAIN VENTURES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

KALTAIN VENTURES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No