Registered Number 03693242

AL KALIMA

Micro-entity Accounts

31 December 2024

AL KALIMA Registered Number 03693242

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
$ $
Fixed Assets
-
-
Current Assets
23,234
31,233
Prepayments and accrued income
3,000
4,865
Creditors: amounts falling due within one year
(3,777)
(4,696)
Net current assets (liabilities)
22,457
31,402
Total assets less current liabilities
22,457
31,402
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
22,457
31,402
Reserves
22,457
31,402
  • For the year ending 31 December 2024 the company was entitled to exemption 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 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.

Approved by the Board on 13 May 2025

And signed on their behalf by:
Edmund Greening, Director
Duncan Peters, Director

AL KALIMA Registered Number 03693242

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 0 0