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Reports Dated : 25/07/2025 Registered Number: 12998115
England and Wales

 

 

 

KALO LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 5,567    3,833 
5,567    3,833 
Current assets      
Cash at bank and in hand 817,480    675,381 
Creditors: amount falling due within one year (174,072)   (206,920)
Net current assets 643,408    468,461 
 
Total assets less current liabilities 648,975    472,294 
Net assets 648,975    472,294 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 648,875    472,194 
Shareholders' funds 648,975    472,294 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 June 2025 and were signed by:


-------------------------------
Kanika Thakur
Director
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General Information
KALO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12998115, registration address 11 High Street Aylesford, ME20 7AX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 28 (2023 : 20).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2023 6,172    6,172 
Additions 3,328    3,328 
Disposals  
At 30 November 2024 9,500    9,500 
Depreciation
At 01 December 2023 2,339    2,339 
Charge for year 1,594    1,594 
On disposals  
At 30 November 2024 3,933    3,933 
Net book values
Closing balance as at 30 November 2024 5,567    5,567 
Opening balance as at 01 December 2023 3,833    3,833 


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