Registered number
13084187
KALIMNA LTD
Filleted Accounts
31 December 2023
KALIMNA LTD
Registered number: 13084187
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 400 600
Current assets 2,121 3,284
Creditors: amounts falling due within one year (2,981) (2,047)
Net current (liabilities)/assets (860) 1,237
Total assets less current liabilities (460) 1,837
Accruals and deferred income (680) (670)
Net (liabilities)/assets (1,140) 1,167
Capital and reserves (1,140) 1,167
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 36 Grove Road, London, United Kingdom, W3 6AN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gerard O'Sullivan
Director
Approved by the board on 4 September 2024
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