Acorah Software Products - Accounts Production 16.0.110 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 10561012 Mr OLUFEMI ADEYEYE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10561012 2023-01-31 10561012 2024-01-31 10561012 2023-02-01 2024-01-31 10561012 frs-core:Non-currentFinancialInstruments 2024-01-31 10561012 frs-core:PlantMachinery 2024-01-31 10561012 frs-core:PlantMachinery 2023-02-01 2024-01-31 10561012 frs-core:PlantMachinery 2023-01-31 10561012 frs-core:ShareCapital 2024-01-31 10561012 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 10561012 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10561012 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10561012 frs-bus:SmallEntities 2023-02-01 2024-01-31 10561012 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 10561012 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10561012 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10561012 frs-bus:Director1 2023-02-01 2024-01-31 10561012 frs-countries:EnglandWales 2023-02-01 2024-01-31 10561012 2022-01-31 10561012 2023-01-31 10561012 2022-02-01 2023-01-31 10561012 frs-core:Non-currentFinancialInstruments 2023-01-31 10561012 frs-core:ShareCapital 2023-01-31 10561012 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 10561012
KALIBAR UK LTD.
Unaudited Financial Statements
For The Year Ended 31 January 2024
Wazira & CO
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10561012
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 33,434 33,434
33,434 33,434
CURRENT ASSETS
Cash at bank and in hand 12,596 12,596
12,596 12,596
NET CURRENT ASSETS (LIABILITIES) 12,596 12,596
TOTAL ASSETS LESS CURRENT LIABILITIES 46,030 46,030
Creditors: Amounts Falling Due After More Than One Year 5 (50,000 ) (50,000 )
NET LIABILITIES (3,970 ) (3,970 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (4,070 ) (4,070 )
SHAREHOLDERS' FUNDS (3,970) (3,970)
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr OLUFEMI ADEYEYE
Director
30/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
KALIBAR UK LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 10561012 . The registered office is 25 Honesty Close, Sittingbourne, ME10 4AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20%
3. Average Number of Employees
Average number of employees, including directors, during the 2004 was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 February 2023 43,500
As at 31 January 2024 43,500
Depreciation
As at 1 February 2023 10,066
As at 31 January 2024 10,066
Net Book Value
As at 31 January 2024 33,434
As at 1 February 2023 33,434
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 50,000 50,000
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3