Company Registration No. 09127282 (England and Wales)
CLUB KERALA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
CLUB KERALA LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
CLUB KERALA LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
100
100
Creditors: amounts falling due within one year
4
(568)
(568)
Net current liabilities
(468)
(468)
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
(568)
(568)
Total equity
(468)
(468)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 31 January 2025
Miss J Oldland
Director
Company Registration No. 09127282
CLUB KERALA LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
1
Accounting policies
Company information

Club Kerala Limited is a private company limited by shares incorporated in England and Wales. The registered office is Cockmill Croft Farm, Cockmill Lane, Pilton, Somerset, BA4 4HR.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was 1 (2023 - 1).

3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
100
100
4
Creditors: amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings
568
568
5
Called up share capital
2024
2023
£
£
Ordinary share capital
100 Ordinary shares of £1 each
100
100
2024-03-312023-04-01falseCCH SoftwareCCH Accounts Production 2024.210No description of principal activityMiss J Oldlandfalsefalse091272822023-04-012024-03-31091272822024-03-31091272822023-03-3109127282core:CurrentFinancialInstruments2024-03-3109127282core:CurrentFinancialInstruments2023-03-3109127282core:ShareCapital2024-03-3109127282core:ShareCapital2023-03-3109127282core:RetainedEarningsAccumulatedLosses2024-03-3109127282core:RetainedEarningsAccumulatedLosses2023-03-3109127282bus:Director12023-04-012024-03-3109127282core:WithinOneYear2024-03-3109127282core:WithinOneYear2023-03-3109127282bus:PrivateLimitedCompanyLtd2023-04-012024-03-3109127282bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3109127282bus:FRS1022023-04-012024-03-3109127282bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3109127282bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP