Registered Number 04813519

KALLOO LIMITED

Micro-entity Accounts

30 June 2024

KALLOO LIMITED Registered Number 04813519

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
81,866
80,494
Current Assets
4,463
12,185
Prepayments and accrued income
12,030
653
Creditors: amounts falling due within one year
(39,646)
(37,990)
Net current assets (liabilities)
(23,153)
(25,152)
Total assets less current liabilities
58,713
55,342
Creditors: amounts falling due after more than one year
(41,748)
(51,748)
Accruals and deferred income
(75)
(600)
Total net assets (liabilities)
16,890
2,994
Capital and reserves
16,890
2,994
  • For the year ending 30 June 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 February 2025

And signed on their behalf by:
Mr Jasmeer Singh Kalloo, Director

Footnotes:

KALLOO LIMITED Registered Number 04813519

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 8 8