1 July 2023 false No description of principal activity Taxfiler 2024.7 14921606business:PrivateLimitedCompanyLtd2023-07-012024-06-30 149216062023-06-30 149216062023-07-012024-06-30 14921606business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 14921606business:FilletedAccounts2023-07-012024-06-30 149216062024-06-30 14921606business:Director12023-07-012024-06-30 14921606business:RegisteredOffice2023-07-012024-06-30 14921606core:WithinOneYear2024-06-30 14921606core:AfterOneYear2024-06-30 14921606core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14921606core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14921606core:PreviouslyStatedAmount2024-06-30 14921606business:SmallEntities2023-07-012024-06-30 14921606countries:EnglandWales2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14921606 (England and Wales)
KALASON EXECUTIVE BRISTOL LIMITED Unaudited accounts for the year ended 30 June 2024
KALASON EXECUTIVE BRISTOL LIMITED Unaudited accounts Contents
Page
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KALASON EXECUTIVE BRISTOL LIMITED Company Information for the year ended 30 June 2024
Director
Zafar ABBAS
Company Number
14921606 (England and Wales)
Registered Office
FLAT 63C ASHLEY ROAD BRISTOL BS6 5NJ ENGLAND
Accountants
wg associates one ltd Avondale Business Centre bristol Somerset BS15 1AW
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KALASON EXECUTIVE BRISTOL LIMITED Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Debtors
(457)
Creditors: amounts falling due within one year
(208)
Net current liabilities
(665)
Total assets less current liabilities
(665)
Creditors: amounts falling due after more than one year
316 
Net liabilities
(349)
Capital and reserves
Called up share capital
100 
Profit and loss account
(449)
Shareholders' funds
(349)
For the year ending 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2024 and were signed on its behalf by
Zafar ABBAS Director Company Registration No. 14921606
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KALASON EXECUTIVE BRISTOL LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
KALASON EXECUTIVE BRISTOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14921606. The registered office is FLAT 63C ASHLEY ROAD, BRISTOL, BS6 5NJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
292 
Other debtors
(749)
(457)
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
208 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Trade creditors
(316)
7
Average number of employees
During the year the average number of employees was 0.
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