29 February 2024 false No description of principal activity Taxfiler 2024.6 14677636business:PrivateLimitedCompanyLtd2024-02-292025-02-28 146776362024-02-28 146776362024-02-292025-02-28 14677636business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 14677636business:FilletedAccounts2024-02-292025-02-28 146776362025-02-28 14677636business:Director12024-02-292025-02-28 14677636business:RegisteredOffice2024-02-292025-02-28 146776362024-02-28 14677636core:WithinOneYear2025-02-28 14677636core:WithinOneYear2024-02-28 14677636core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 14677636core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 14677636core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 14677636core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14677636core:PreviouslyStatedAmount2025-02-28 14677636core:PreviouslyStatedAmount2024-02-28 14677636business:SmallEntities2024-02-292025-02-28 14677636countries:EnglandWales2024-02-292025-02-28 146776362023-02-202024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14677636 (England and Wales)
Khaliscare Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Khaliscare Ltd Unaudited accounts Contents
Page
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Khaliscare Ltd Company Information for the period from 29 February 2024 to 28 February 2025
Director
J S Walia
Company Number
14677636 (England and Wales)
Registered Office
2 Swallow Close Nottingham NG6 0NF England
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Khaliscare Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
7,000 
- 
Cash at bank and in hand
4,441 
14,133 
11,441 
14,133 
Creditors: amounts falling due within one year
(11,263)
(14,130)
Net current assets
178 
3 
Net assets
178 
3 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
177 
2 
Shareholders' funds
178 
3 
For the period ending 28 February 2025 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 3 March 2025 and were signed on its behalf by
J S Walia Director Company Registration No. 14677636
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Khaliscare Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Khaliscare Ltd is a private company, limited by shares, registered in England and Wales, registration number 14677636. The registered office is 2 Swallow Close, Nottingham, NG6 0NF, 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 remained unchanged from the previous period, and also 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
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
9,154 
4,007 
Loans from directors
1,609 
9,623 
Accruals
500 
500 
11,263 
14,130 
5
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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