Company registration number 9058756 (England and Wales)
KALIKA ACADEMY LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
KALIKA ACADEMY LTD
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
KALIKA ACADEMY LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2024
- 1 -

The director presents her annual report and financial statements for the year ended 31 March 2024.

Principal activities

The principal activity of the company continued to be that of Hairdressing and other beauty treatment.

 

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

H Halai
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
H Halai
Director
15 November 2024
KALIKA ACADEMY LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
63,693
63,693
Cash at bank and in hand
3,130
7,195
66,823
70,888
Creditors: amounts falling due within one year
(86,513)
(73,470)
Net current liabilities
(19,690)
(2,582)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
(20,690)
(3,582)
Total equity
(19,690)
(2,582)

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 15 November 2024
H Halai
Director
Company registration number 9058756 (England and Wales)
KALIKA ACADEMY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
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