1 May 2023 false No description of principal activity Taxfiler 2024.6 SC634019business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC6340192023-04-30 SC6340192023-05-012024-04-30 SC634019business:AuditExemptWithAccountantsReport2023-05-012024-04-30 SC634019business:FilletedAccounts2023-05-012024-04-30 SC6340192024-04-30 SC634019business:Director12023-05-012024-04-30 SC634019business:RegisteredOffice2023-05-012024-04-30 SC6340192023-04-30 SC634019core:WithinOneYear2024-04-30 SC634019core:WithinOneYear2023-04-30 SC634019countries:Scotland2023-05-012024-04-30 SC6340192022-05-012023-04-30 SC634019business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC634019 (Scotland)
THE KALI COLLECTIVE EVENTS LTD Unaudited accounts for the year ended 30 April 2024
THE KALI COLLECTIVE EVENTS LTD Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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THE KALI COLLECTIVE EVENTS LTD Company Information for the year ended 30 April 2024
Director
WALL, Stephanie Frances
Company Number
SC634019 (Scotland)
Registered Office
129D WELBECK CRES WELBECK CRESCENT TROON KA10 6AP UNITED KINGDOM
Accountants
Carr Accounting Westgate House Seedhill Paisley Renfrewshire PA1 1JE
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THE KALI COLLECTIVE EVENTS LTD Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Current assets
2,644 
4,404 
Prepayments and accrued income
(4,000)
5,001 
Creditors: amounts falling due within one year
(1,076)
(2,584)
Net current (liabilities)/assets
(2,432)
6,821 
Total assets less current liabilities
(2,432)
6,821 
(Net liabilities)/net assets
(2,432)
6,821 
Capital and reserves
(2,432)
6,821 
NOTES TO THE ACCOUNTS
1 Statutory information
THE KALI COLLECTIVE EVENTS LTD is a private company, limited by shares, registered in Scotland, registration number SC634019. The registered office is 129D WELBECK CRES, WELBECK CRESCENT, TROON, KA10 6AP, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 April 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 November 2024
WALL, Stephanie Frances Director Company Registration No. SC634019
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