TOM KELMAN CA LIMITED

Company Registration Number:
12485246 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

TOM KELMAN CA LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TOM KELMAN CA LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 60
Fairford Avenue
Luton
England
LU2 7ER
Company Registration Number: 12485246 (England and Wales)

TOM KELMAN CA LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 946 73,602
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 2,338 541
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 382 ) ( 416 )
Other charges ( 932 ) ( 1,319 )
Tax on Profit ( 447 ) ( 13,837 )
Profit or (Loss) for Period 1,523 58,571

TOM KELMAN CA LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 0 382
Current assets: 77,667 133,217
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,386 ) ( 13,843 )
Net current assets (liabilities): 76,281 119,374
Total assets less current liabilities: 76,282 119,757
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 1 ) ( 1 )
Total net assets (liabilities): 76,281 119,756
Capital and reserves: 76,281 119,756

TOM KELMAN CA LIMITED

Balance sheet continued

For the year ending 29 February 2024 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 8 November 2024
And Signed On Behalf Of The Board By:

Name: Thomas Kelman
Status: Director

The notes form part of these financial statements

TOM KELMAN CA LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

TOM KELMAN CA LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No