1 January 2023 v2024.43.2 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP028725512023-01-012023-12-31028725512023-12-31028725512022-12-3102872551core:WithinOneYear2023-12-3102872551core:WithinOneYear2022-12-3102872551bus:RegisteredOffice2023-01-012023-12-31028725512022-01-012022-12-3102872551bus:Director12023-01-012023-12-310287255112023-01-012023-12-3102872551countries:EnglandWales2023-01-012023-12-3102872551bus:AuditExemptWithAccountantsReport2023-01-012023-12-3102872551bus:PrivateLimitedCompanyLtd2023-01-012023-12-3102872551bus:Micro-entities2023-01-012023-12-3102872551bus:FullAccounts2023-01-012023-12-31
Company registration number:
02872551
Kalker UK Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Kalker UK Limited
Statement of Financial Position
31 December 2023
20232022
££
Fixed assets
8,256
 
9,014
 
   
Current assets
207,204
 
60,740
 
Prepayments and accrued income
5,231
 
211
 
Creditors: amounts falling due within one year
(336,219
)
(172,668
)
Net current liabilities
(123,784
)
(111,717
)
Total assets less current liabilities
(115,528
)
(102,703
)
Accruals and deferred income
(1,962
)
(1,547
)
Net liabilities
(117,490
)
(104,250
)
   
Capital and reserves
(117,490
)
(104,250
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
61 Cowbridge Road East
,
Cardiff
,
South Glamorgan
,
CF11 9AE
.
The financial statements are presented in Sterling (£), the company's functional currency, and rounded to the nearest pound.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2022:
4
).

3 Director's advances, credit and guarantees

During the year the director maintained a loan account with the company as follows:
Opening balance: £7,004
Advances: £191,195
Repayments: (£49,993)
Closing balance: £148,206
The loan was subject to interest at an annual rate of 2.25% and was repaid in full on 20 September 2024. The maximum outstanding during the year was the closing balance of £148,206.
For the year ending
31 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 September 2024
, and are signed on behalf of the board by:
Amin Kiddy
Director
Company registration number:
02872551