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Company registration number: 15546705
KALLAURA COLLECTION LTD
Unaudited filleted financial statements
31 March 2025
KALLAURA COLLECTION LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
KALLAURA COLLECTION LTD
Directors and other information
Directors Miss Rachael Keay (Appointed 7 March 2024)
Company number 15546705
Registered office 128 City Road
London
EC1V 2NX
Business address 128 City Road
London
EC1V 2NX
Accountants Practical Business Solutions (NW) Limited
749a Ormskirk Road
Wigan
WN5 8AT
KALLAURA COLLECTION LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of KALLAURA COLLECTION LTD
Period ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of KALLAURA COLLECTION LTD for the period ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of KALLAURA COLLECTION LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of KALLAURA COLLECTION LTD and state those matters that we have agreed to state to the board of directors of KALLAURA COLLECTION LTD as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KALLAURA COLLECTION LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that KALLAURA COLLECTION LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of KALLAURA COLLECTION LTD. You consider that KALLAURA COLLECTION LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of KALLAURA COLLECTION LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a Ormskirk Road
Wigan
WN5 8AT
31 May 2025
KALLAURA COLLECTION LTD
Statement of financial position
31 March 2025
31/03/25
£
Current assets 919
Creditors: amounts falling due within one year ( 7,275)
_______
Net current liabilities ( 6,356)
_______
Total assets less current liabilities ( 6,356)
_______
Net liabilities ( 6,356)
_______
Capital and reserves ( 6,356)
_______
KALLAURA COLLECTION LTD
Period ended 31 March 2025
Notes to the financial statements
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 31/03/25
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Miss Rachael Keay - 980 ( 7,772) ( 6,792)
_______ _______ _______ _______
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their 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 31 May 2025 , and are signed on behalf of the board by:
Miss Rachael Keay
Director
Company registration number: 15546705
The company is a private company limited by shares, registered in England.