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Company registration number: 09709189
Kalellie Limited
Unaudited filleted financial statements
31 July 2024
Kalellie Limited
Contents
Directors and other information
Statement of financial position
Kalellie Limited
Directors and other information
Director Mr John Politsos
Company number 09709189
Registered office 3 Fairbourne Drive
Timperley
Altrincham
WA15 6AT
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Kalellie Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Current assets 35,541 19,703
Creditors: amounts falling due within one year ( 5,828) ( 4,740)
_______ _______
Net current assets 29,713 14,963
_______ _______
Total assets less current liabilities 29,713 14,963
Accruals and deferred income ( 780) ( 780)
_______ _______
Net assets 28,933 14,183
_______ _______
Capital and reserves 28,933 14,183
_______ _______
Kalellie Limited
Year ended 31 July 2024
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 March 2025 , and are signed on behalf of the board by:
Mr John Politsos
Director
Company registration number: 09709189
The company is a private company limited by shares, registered in England and Wales.