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Company Registration No. 11904099 (England and Wales)
KALO STUDIOS LTD Unaudited accounts for the year ended 31 March 2024
KALO STUDIOS LTD Unaudited accounts Contents
Page
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KALO STUDIOS LTD Company Information for the year ended 31 March 2024
Director
AYOUB KACHAR
Company Number
11904099 (England and Wales)
Registered Office
A24 NASH HOUSE OLD OAK LN LONDON NW10 6FF ENGLAND
Accountants
FAISAL AL-HAQUE 123 SUEZ ROAD CAMBRIDGE County (optional) CB1 3QD
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KALO STUDIOS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,994 
4,992 
Current assets
Cash at bank and in hand
- 
386 
Creditors: amounts falling due within one year
(2,864)
(3,250)
Net current liabilities
(2,864)
(2,864)
Net assets
1,130 
2,128 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,129 
2,127 
Shareholders' funds
1,130 
2,128 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 1 June 2024 and were signed on its behalf by
AYOUB KACHAR Director Company Registration No. 11904099
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KALO STUDIOS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
KALO STUDIOS LTD is a private company, limited by shares, registered in England and Wales, registration number 11904099. The registered office is A24 NASH HOUSE, OLD OAK LN, LONDON, NW10 6FF, 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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
7,800 
At 31 March 2024
7,800 
Depreciation
At 1 April 2023
2,808 
Charge for the year
998 
At 31 March 2024
3,806 
Net book value
At 31 March 2024
3,994 
At 31 March 2023
4,992 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
2,800 
2,800 
Accruals
64 
450 
2,864 
3,250 
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KALO STUDIOS LTD Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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