Registered Number:11417179 |
For the period ended 31 August 2024
England and Wales
Unaudited Financial Statements
For the period ended 31 August 2024
Kolkem Limited
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Statement of Financial Position and Notes to the Accounts
Kolkem Limited
Statement of Financial Position and Notes to the Accounts
2023
2024
140
140
598,139
443,449
Creditors: amounts falling due |
(1,075)
(2,978)
442,374
595,161
Net current assets
Total assets less current liabilities |
595,301
442,514
Accruals and deferred income |
(481)
(799)
594,820
Net assets
441,715
594,820
441,715
Statutory Information
Kolkem Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 11417179. |
Unit 2 Ring Road
Zone 2, Burntwood Business Park
Burntwood
Staffordshire
The presentation currency is £ sterling. |
1. Directors' advances, credits and guarantees |
Loaned
Mr Richard Foster
Repayable on demand
25,000
-
25,000
25,000
-
25,000
Ms Alison Hartopp
Repayable on demand
25,000
-
25,000
25,000
-
25,000
2. Average number of persons employed |
During the year the average number of employees was 0
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For the period ended 31 August 2024
Kolkem Limited
Statement of Financial Position and Notes to the Accounts Continued
For the period ended 31 August 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 of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Ms Alison Hartopp Director |
These financial statements were approved and authorised for issue by the Board on 19 March 2025 and were signed by: |
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