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Company Registration No. 08946346 (England and Wales)
Kalory Ltd Unaudited accounts for the year ended 31 March 2024
Kalory Ltd Unaudited accounts Contents
Page
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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
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Kalory Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,649 
9,941 
Current assets
Debtors
48,114 
22,862 
Cash at bank and in hand
29,476 
59,001 
77,590 
81,863 
Creditors: amounts falling due within one year
(19,250)
(19,694)
Net current assets
58,340 
62,169 
Net assets
64,989 
72,110 
Capital and reserves
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
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Kalory Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25%
Computer equipment
25%
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 
Depreciation
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 
Net book value
At 31 March 2024
6,649 
- 
6,649 
At 31 March 2023
9,941 
- 
9,941 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,114 
22,862 
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Kalory Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,135 
5,119 
Trade creditors
5,580 
3,108 
Taxes and social security
1,248 
8,182 
Other creditors
592 
591 
Loans from directors
2,643 
683 
Accruals
1,052 
2,011 
19,250 
19,694 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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