Harris Kalinka Limited 05450865 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 05450865 2023-09-01 2024-08-31 05450865 2024-08-31 05450865 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05450865 bus:Micro-entities 2023-09-01 2024-08-31 05450865 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05450865 bus:FilletedAccounts 2023-09-01 2024-08-31 05450865 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05450865 bus:RegisteredOffice 2023-09-01 2024-08-31 05450865 bus:CompanySecretary1 2023-09-01 2024-08-31 05450865 bus:Director1 2023-09-01 2024-08-31 05450865 bus:Director3 2023-09-01 2024-08-31 05450865 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05450865 countries:EnglandWales 2023-09-01 2024-08-31 05450865 2022-09-01 2023-08-31 05450865 2023-08-31 05450865 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 05450865

Harris Kalinka Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Harris Kalinka Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harris Kalinka Limited

Company Information

Directors

A Harris

J Kalinka

Company secretary

M Harris

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Harris Kalinka Limited

(Registration number: 05450865)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

-

291

Current assets

61,851

262,370

Prepayments and accrued income

348

-

Creditors: Amounts falling due within one year

(1,167)

(66,972)

Net current assets

61,032

195,398

 

61,032

195,689

Capital and reserves

61,032

195,689

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Harris Kalinka Limited

(Registration number: 05450865)
Balance Sheet as at 31 August 2024

Approved and authorised by the Board on 12 March 2025 and signed on its behalf by:




 

.........................................

A Harris

Director