Company Registration No. 08946346 (England and Wales)
Kalory Ltd
Unaudited accounts
for the year ended 31 March 2024
Kalory Ltd
Unaudited accounts
Contents
Kalory Ltd
Company Information
for the year ended 31 March 2024
Directors
Mr Brijesh Patel
Mr Franck Jehanne
Company Number
08946346 (England and Wales)
Registered Office
STUDIO 3, 130 BRIXTON HILL,
LONDON
SW2 1RS
ENGLAND
Kalory Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
6,649
9,941
Cash at bank and in hand
29,476
59,001
Creditors: amounts falling due within one year
(19,250)
(19,694)
Net current assets
58,340
62,169
Called up share capital
100
100
Profit and loss account
64,889
72,010
Shareholders' funds
64,989
72,110
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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2024 and were signed on its behalf by
Mr Franck Jehanne
Director
Company Registration No. 08946346
Kalory Ltd
Notes to the Accounts
for the year ended 31 March 2024
Kalory Ltd is a private company, limited by shares, registered in England and Wales, registration number 08946346. The registered office is STUDIO 3, 130 BRIXTON HILL,, LONDON, SW2 1RS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
51,719
6,599
58,318
At 31 March 2024
51,719
6,599
58,318
At 1 April 2023
41,778
6,599
48,377
Charge for the year
3,292
-
3,292
At 31 March 2024
45,070
6,599
51,669
At 31 March 2024
6,649
-
6,649
At 31 March 2023
9,941
-
9,941
Amounts falling due within one year
Trade debtors
48,114
22,862
Kalory Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,580
3,108
Taxes and social security
1,248
8,182
Loans from directors
2,643
683
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).