Company Registration No. 11376524 (England and Wales)
Kyaltov Ltd
Unaudited accounts
for the year ended 21 May 2024
Kyaltov Ltd
Unaudited accounts
Contents
Kyaltov Ltd
Company Information
for the year ended 21 May 2024
Company Number
11376524 (England and Wales)
Registered Office
4 Payne Close
BARKING
Essex
IG11 9PL
England
Kyaltov Ltd
Statement of financial position
as at 21 May 2024
Tangible assets
1,186
1,446
Cash at bank and in hand
27,357
16,595
Creditors: amounts falling due within one year
(28,363)
(1,982)
Net current (liabilities)/assets
(1,006)
15,105
Total assets less current liabilities
180
16,551
Creditors: amounts falling due after more than one year
-
(8,148)
Called up share capital
100
100
Profit and loss account
80
8,303
Shareholders' funds
180
8,403
For the year ending 21 May 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 9 September 2024 and were signed on its behalf by
Angel KYALTOV
Director
Company Registration No. 11376524
Kyaltov Ltd
Notes to the Accounts
for the year ended 21 May 2024
Kyaltov Ltd is a private company, limited by shares, registered in England and Wales, registration number 11376524. The registered office is 4 Payne Close, , BARKING, Essex, IG11 9PL, England.
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.
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
Plant & machinery
Amounts falling due within one year
Kyaltov Ltd
Notes to the Accounts
for the year ended 21 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,762
-
Taxes and social security
2,481
1,982
Proposed dividends
18,800
-
Loans from directors
1,320
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).