1 May 2024 false No description of principal activity Taxfiler 2024.6 11902713business:PrivateLimitedCompanyLtd2024-05-012025-04-30 119027132024-04-30 119027132024-05-012025-04-30 11902713business:AuditExemptWithAccountantsReport2024-05-012025-04-30 11902713business:FilletedAccounts2024-05-012025-04-30 119027132025-04-30 11902713business:Director12024-05-012025-04-30 11902713business:RegisteredOffice2024-05-012025-04-30 119027132024-04-30 11902713core:WithinOneYear2025-04-30 11902713core:WithinOneYear2024-04-30 11902713core:AfterOneYear2025-04-30 11902713core:AfterOneYear2024-04-30 11902713core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 11902713core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11902713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 11902713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11902713core:PreviouslyStatedAmount2025-04-30 11902713core:PreviouslyStatedAmount2024-04-30 11902713business:SmallEntities2024-05-012025-04-30 11902713countries:EnglandWales2024-05-012025-04-30 11902713core:LandBuildings2024-05-012025-04-30 11902713core:LandBuildings2024-04-30 11902713core:LandBuildings2025-04-30 11902713business:OrdinaryShareClass12024-05-012025-04-30 11902713business:OrdinaryShareClass12023-05-012024-04-30 119027132023-05-012024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11902713 (England and Wales)
CALOH CONCEPT LTD Unaudited accounts for the year ended 30 April 2025
CALOH CONCEPT LTD Unaudited accounts Contents
Page
- 2 -
CALOH CONCEPT LTD Company Information for the year ended 30 April 2025
Director
Alexander Okechukwu Chidozie EKEOCHA
Company Number
11902713 (England and Wales)
Registered Office
14 JOHNSON ROAD EMERSONS GREEN BRISTOL BS16 7JR ENGLAND
Accountants
Johnson Olanrewaju High Glory Associates London House, Suite 1, Thames road. Slade Green. Dartford Dartford, Kent DA1 14SL
- 3 -
CALOH CONCEPT LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
98,000 
98,000 
Current assets
Cash at bank and in hand
364 
507 
Creditors: amounts falling due within one year
(4,893)
(1,342)
Net current liabilities
(4,529)
(835)
Total assets less current liabilities
93,471 
97,165 
Creditors: amounts falling due after more than one year
(101,102)
(101,102)
Net liabilities
(7,631)
(3,937)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(7,633)
(3,939)
Shareholders' funds
(7,631)
(3,937)
For the year ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 2 June 2025 and were signed on its behalf by
Alexander Okechukwu Chidozie EKEOCHA Director Company Registration No. 11902713
- 4 -
CALOH CONCEPT LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
CALOH CONCEPT LTD is a private company, limited by shares, registered in England and Wales, registration number 11902713. The registered office is 14 JOHNSON ROAD, EMERSONS GREEN, BRISTOL, BS16 7JR, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1 % Depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2024
98,000 
At 30 April 2025
98,000 
Depreciation
At 30 April 2025
- 
Net book value
At 30 April 2025
98,000 
At 30 April 2024
98,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
4,528 
1,042 
Accruals
365 
300 
4,893 
1,342 
- 5 -
CALOH CONCEPT LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
71,102 
71,102 
Loans from directors
30,000 
30,000 
101,102 
101,102 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
- 6 -