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KALM PRODUCTIONS LTD

Registered Number
14141261
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

KALM PRODUCTIONS LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

KNELL, Lee Anthony

Registered Address

Old Granary
Dunton Road
Basildon
SS15 4DB

Registered Number

14141261 (England and Wales)
KALM PRODUCTIONS LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors31,6092,740
Cash at bank and on hand4,7332,073
6,3424,813
Creditors amounts falling due within one year4(4,197)(4,536)
Net current assets (liabilities)2,145277
Total assets less current liabilities2,145277
Net assets2,145277
Capital and reserves
Called up share capital22
Profit and loss account2,143275
Shareholders' funds2,145277
The financial statements were approved and authorised for issue by the Director on 13 January 2025, and are signed on its behalf by:
KNELL, Lee Anthony
Director
Registered Company No. 14141261
KALM PRODUCTIONS LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year12
3.Debtors: amounts due within one year

2024

2023

££
Other debtors1,6092,740
Total1,6092,740
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security3,9573,348
Other creditors2401,188
Total4,1974,536
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.