Registered number
12211294
KALI PROPERTIES LIMITED
Filleted Accounts
30 September 2024
KALI PROPERTIES LIMITED
Registered number: 12211294
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 628,941 477,896
Current assets 35,377 93,471
Prepayments and accrued income 50 -
35,427 93,471
Creditors: amounts falling due within one year (79,746) (49,066)
Net current (liabilities)/assets (44,319) 44,405
Total assets less current liabilities 584,622 522,301
Creditors: amounts falling due after more than one year (441,160) (366,568)
Net assets 143,462 155,733
Capital and reserves 143,462 155,733
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Tom Blower Close , Nottingham NG8 1JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kofil Ali
Director
Approved by the board on 26 May 2025
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