Company registration number 10382461 (England and Wales)
KALANDORA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
KALANDORA LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,038
2,638
Current assets
5,090
2,960
Prepayments and accrued income
1,034
977
Creditors: amounts falling due within one year
(14,341)
(16,587)
Net current liabilities
(8,217)
(12,650)
Total assets less current liabilities
(4,179)
(10,012)
Net liabilities
(4,179)
(10,012)
Capital and reserves
(4,179)
(10,012)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company advanced £3,561 (2023: £1,230) to its director.
Repayments were made by the director of £1,230 in the year (2023: £0).
At 30.09.2024, there was a balance outstanding of £3,561 (2023: £1,230).
No interest was charged on any balances advanced to the director in the year.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
1
Kalandora Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12-14 High Street, Caterham, Surrey, CR3 5UA.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
KALANDORA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 14 May 2025
Mr J Braunstein
Director
Company registration number 10382461 (England and Wales)