Registered number
11950705
RC KALAN LTD
Filleted Accounts
30 April 2024
RC KALAN LTD
Registered number: 11950705
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 31,646 33,755
Current assets 35,909 57,827
Prepayments and accrued income 34,500 11,000
70,409 68,827
Creditors: amounts falling due within one year (67,266) (63,461)
Net current assets 3,143 5,366
Total assets less current liabilities 34,789 39,121
Creditors: amounts falling due after more than one year (10,417) (15,417)
Accruals and deferred income (1,500) (1,200)
Net assets 22,872 22,504
Capital and reserves 22,872 22,504
Number Number
Average number of employees 0 1
The company is a private company limited by shares and incorporated in England. Its registered office is 389C HIGH ROAD, WOOD GREEN, LONDON, N22 8JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
ERSIN OZER
Director
Approved by the board on 31 January 2025
RC KALAN LTD 11950705 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 ERSIN OZER No description of principal activity 11950705 2022-05-01 2023-04-30 11950705 core:WithinOneYear 2023-04-30 11950705 core:AfterOneYear 2023-04-30 11950705 2023-05-01 2024-04-30 11950705 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11950705 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11950705 countries:England 2023-05-01 2024-04-30 11950705 bus:Director40 2023-05-01 2024-04-30 11950705 bus:Micro-entities 2023-05-01 2024-04-30 11950705 bus:FilletedAccounts 2023-05-01 2024-04-30 11950705 2024-04-30 11950705 core:WithinOneYear 2024-04-30 11950705 core:AfterOneYear 2024-04-30 11950705 2023-04-30 iso4217:GBP xbrli:pure