Company Registration No. 15120331 (England and Wales)
KALICLARK LIMITED
Annual Report and Statement of Accounts
For the Period from 06 September 2023 to 30 September 2024

KALICLARK LIMITED

Annual report and statement of accounts for the period ending 30/09/2024

KALICLARK LIMITED

Financial statement for the period ended 30/09/2024

Company Information

1 Statutory Information
Company Number 15120331
Registered Office THE BARN
NORTHINGTON DOWN
ALRESFORD
HAMPSHIRE
SO24 9TZ
2 Directors
Directors who held office during the period were:
Andrew Rowland CLARK   
Helen Stasia CLARK   
3 Principal Activity
The company acts as a conference organiser for commercial businesses and lets residential property
4 Employees
Average number of employees, including directors, during the year was as follows:
2024 2

KALICLARK LIMITED

Financial statement for the period ended 30/09/2024

Statement of Financial Position

2024
£
Fixed Assets 420,558
Current Assets 19,869
Creditors: amounts falling due within one year (409,127)
Net Current Assets (389,258)
Total assets less current liabilities 31,300
Creditors: amounts falling due after one year -
Accruals and deferred income (650)
Net Assets 30,650
Capital and reserves 30,650
For the period ending 30/09/2024 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 Act with respect to accounting records and the preparation of accounts.
These 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 05 March 2025
H Clark
Company Registration No. 15120331