IRIS Accounts Production v25.1.0.734 05426946 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh054269462023-04-30054269462024-04-30054269462023-05-012024-04-30054269462022-04-30054269462022-05-012023-04-30054269462023-04-3005426946ns15:EnglandWales2023-05-012024-04-3005426946ns14:PoundSterling2023-05-012024-04-3005426946ns10:Director12023-05-012024-04-3005426946ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3005426946ns10:SmallEntities2023-05-012024-04-3005426946ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3005426946ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3005426946ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3005426946ns10:FullAccounts2023-05-012024-04-3005426946ns10:RegisteredOffice2023-05-012024-04-3005426946ns5:CurrentFinancialInstruments2024-04-3005426946ns5:CurrentFinancialInstruments2023-04-3005426946ns5:ShareCapital2024-04-3005426946ns5:ShareCapital2023-04-3005426946ns5:RetainedEarningsAccumulatedLosses2024-04-3005426946ns5:RetainedEarningsAccumulatedLosses2023-04-3005426946ns5:FurnitureFittings2023-05-012024-04-3005426946ns5:ComputerEquipment2023-05-012024-04-3005426946ns5:FurnitureFittings2023-04-3005426946ns5:ComputerEquipment2023-04-3005426946ns5:FurnitureFittings2024-04-3005426946ns5:ComputerEquipment2024-04-3005426946ns5:FurnitureFittings2023-04-3005426946ns5:ComputerEquipment2023-04-3005426946ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3005426946ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-30054269461ns10:Director12023-04-30054269461ns10:Director12022-04-30054269461ns10:Director12023-05-012024-04-30054269461ns10:Director12022-05-012023-04-30054269461ns10:Director12024-04-30054269461ns10:Director12023-04-30
REGISTERED NUMBER: 05426946 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Kalmm Ltd

Kalmm Ltd (Registered number: 05426946)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Kalmm Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Dr K Nkuo





REGISTERED OFFICE: 58 Uxbridge Road
Hampton
Middlesex
TW12 3AD





REGISTERED NUMBER: 05426946 (England and Wales)





ACCOUNTANTS: SK Associates Ltd
1 Agincourt Villas
Uxbridge Road
Hillingdon
Middlesex
UB10 0NX

Kalmm Ltd (Registered number: 05426946)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 388 485

CURRENT ASSETS
Debtors 5 50,000 4,750
Cash at bank 242,596 238,727
292,596 243,477
CREDITORS
Amounts falling due within one year 6 55,551 38,176
NET CURRENT ASSETS 237,045 205,301
TOTAL ASSETS LESS CURRENT
LIABILITIES

237,433

205,786

CAPITAL AND RESERVES
Called up share capital 500 500
Retained earnings 236,933 205,286
237,433 205,786

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Kalmm Ltd (Registered number: 05426946)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 April 2025 and were signed by:





Dr K Nkuo - Director


Kalmm Ltd (Registered number: 05426946)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Kalmm Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Kalmm Ltd (Registered number: 05426946)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 491 5,138 5,629
DEPRECIATION
At 1 May 2023 482 4,662 5,144
Charge for year 2 95 97
At 30 April 2024 484 4,757 5,241
NET BOOK VALUE
At 30 April 2024 7 381 388
At 30 April 2023 9 476 485

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 50,000 4,750

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 42,404 35,412
Other creditors 13,147 2,764
55,551 38,176

Kalmm Ltd (Registered number: 05426946)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Dr K Nkuo
Balance outstanding at start of year 604 394
Amounts advanced 10,382 210
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,986 604

8. RELATED PARTY DISCLOSURES

Included in other debtors is a loan of £50,000 to a company which is controlled by a family member of the director. This loan is interest free and repayable on demand.