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Kaleidoscope Imaging Limited
 



Financial Statements

FOR THE Year Ended

31 March 2025





















 

 

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Kaleidoscope Imaging Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Kaleidoscope Imaging Limited

Company Information

Directors

SK Eade

DJ Allsop

Registered office

Unit 1 Auckland Road
Sparkbrook
Birmingham
B11 1RH

Accountants

Chamberlains (Accountancy & Taxation) Limited Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

 

Kaleidoscope Imaging Limited

(Registration number: 04968663)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

fixed assets

 

Intangible assets

12,000

24,000

tangible assets

124,107

116,347

Fixed assets

 

136,107

140,347

Current assets

 

stocks

5,000

5,000

Debtors

77,352

66,072

Cash at bank and in hand

 

31,988

53,376

Current assets

 

114,340

124,448

Prepayments and accrued income

 

1,592

1,683

Creditors within 1yr

 

(127,549)

(127,388)

Net current liabilities

 

(11,617)

(1,257)

Total assets less current liabilities

 

124,490

139,090

Loans and borrowings

 

(72,165)

(15,786)

Accruals and deferred income

 

(4,395)

(4,545)

   

47,930

118,759

capital and reserves

 

Called up share capital

100

100

Profit and loss account

47,830

118,659

Capital and reserves

 

47,930

118,759

 

Kaleidoscope Imaging Limited

(Registration number: 04968663)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1 Auckland Road
Sparkbrook
Birmingham
B11 1RH

These financial statements were authorised for issue by the Board on 29 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 8).

 

Kaleidoscope Imaging Limited

(Registration number: 04968663)
Balance Sheet as at 31 March 2025

For the financial year 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 May 2025 and signed on its behalf by:
 

.........................................
DJ Allsop
Director