KALIMAH LTD - Accounts

KALIMAH LTD

Statement of Financial Position

As at 28 February 2025

	£	2025 £
Called up share capital not paid		100
Fixed assets		520,986
Current assets	8,414
Creditors: amount falling due within one year	(272,495)
Net current assets/(liabilities)		(264,081)
Total assets less current liabilities		257,005
Creditors: amount falling due after more than one year		(264,000)
Accrued liabilities		(420)
Net assets/(liabilities)		(7,415)


Capital and reserves		(7,415)

For the period ended 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

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Naglaa Fathy Mohamed Bassiouny
Director

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Aladdin Ali Abdrabou Elsonbati
Director

Date approved: 05 May 2025

KALIMAH LTD

Notes to the Accounts

For the period ended 28 February 2025

Statutory Information

KALIMAH LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 15514728, registration address 9 Tresillian Way, Woking, Surrey, GU21 3DL, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Property: 2 Hawkswell Close, Goldsworth Park, Woking GU21 3RS

Tangible fixed assets

Cost or Valuation	Freehold property	Improvements to property	Total
	£	£	£
At 22 February 2024	-	-	-
Additions	476,523	44,463	520,986
At 28 February 2025	476,523	44,463	520,986
Depreciation
At 22 February 2024	-	-	-
At 28 February 2025	-	-	-
Net book values
Closing balance as at 28 February 2025	476,523	44,463	520,986

3.	Average number of employees Average number of employees during the period were 2.