1 April 2023 v2024.60.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBPSC7202372023-04-012024-03-31SC7202372024-03-31SC7202372022-04-012023-03-31SC7202372023-03-31SC720237core:WithinOneYear2024-03-31SC720237core:WithinOneYear2023-03-31SC720237bus:RegisteredOffice2023-04-012024-03-31SC720237bus:Director12023-04-012024-03-31SC72023712023-04-012024-03-31SC720237countries:Scotland2023-04-012024-03-31SC720237bus:AuditExempt-NoAccountantsReport2023-04-012024-03-31SC720237bus:PrivateLimitedCompanyLtd2023-04-012024-03-31SC720237bus:Micro-entities2023-04-012024-03-31SC720237bus:FullAccounts2023-04-012024-03-31
Company registration number:
SC720237
Kaly Group Limited
Unaudited Financial Statements for the year ended
31 March 2024
Kaly Group Limited
Income Statement
Year ended
31 March 2024
20242023
££
Other income
23,424
  -  
Cost of raw materials and consumables
(44,352
)
(12,420
)
Staff costs
(30,713
)
(43,926
)
Depreciation and other amounts written off assets
(3,564
) -  
Other charges
(63,582
)
(46,545
)
Loss
(118,787
)
(102,891
)
Kaly Group Limited
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
17,625
  -  
   
Current assets
73,816
 
198,596
 
Prepayments and accrued income
1,600
  -  
Creditors: amounts falling due within one year
(63,329
)
(50,236
)
Net current assets
12,087
 
148,360
 
Total assets less current liabilities
29,712
 
148,360
 
Accruals and deferred income
(1,265
)
(1,126
)
Net assets
28,447
 
147,234
 
   
Capital and reserves
28,447
 
147,234
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
Old Manse
,
Isle Of Skye
, ,
IV55 8GH
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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.
These financial statements were approved by the
board of directors
and authorised for issue on
21 November 2024
, and are signed on behalf of the board by:
T Van Heusden
Director
Company registration number:
SC720237