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Company Registration No. 14999457 (England and Wales)
Kairali Foods Ltd Unaudited accounts for the period from 12 July 2023 to 31 July 2024
Kairali Foods Ltd Unaudited accounts Contents
Page
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Kairali Foods Ltd Company Information for the period from 12 July 2023 to 31 July 2024
Directors
Mr. Thomas Alex Mr. Sebastian Benedict
Company Number
14999457 (England and Wales)
Registered Office
6 Daresbury Avenue Altrincham Cheshire WA15 8JD England
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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Kairali Foods Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Inventories
61,558 
Debtors
34,267 
Cash at bank and in hand
15,103 
110,928 
Creditors: amounts falling due within one year
(138,603)
Net current liabilities
(27,675)
Total assets less current liabilities
(27,675)
Creditors: amounts falling due after more than one year
(13,000)
Net liabilities
(40,675)
Capital and reserves
Profit and loss account
(40,675)
Shareholders' funds
(40,675)
For the period ending 31 July 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 July 2025 and were signed on its behalf by
Mr. Thomas Alex Director Company Registration No. 14999457
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Kairali Foods Ltd Notes to the Accounts for the period from 12 July 2023 to 31 July 2024
1
Statutory information
Kairali Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 14999457. The registered office is 6 Daresbury Avenue, Altrincham, Cheshire, WA15 8JD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 12 July 2023 to 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 12 July 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Trade debtors
34,267 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
68,384 
Loans from directors
70,219 
138,603 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
13,000 
7
Average number of employees
During the period the average number of employees was 0.
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