1 April 2024 v2025.56.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBPSC7202372024-04-012025-03-31SC7202372025-03-31SC7202372023-04-012024-03-31SC7202372024-03-31SC720237core:WithinOneYear2025-03-31SC720237core:WithinOneYear2024-03-31SC720237bus:RegisteredOffice2024-04-012025-03-31SC720237bus:Director12024-04-012025-03-31SC72023712024-04-012025-03-31SC720237countries:Scotland2024-04-012025-03-31SC720237bus:AuditExempt-NoAccountantsReport2024-04-012025-03-31SC720237bus:PrivateLimitedCompanyLtd2024-04-012025-03-31SC720237bus:Micro-entities2024-04-012025-03-31SC720237bus:FullAccounts2024-04-012025-03-31
Company registration number:
SC720237
Kaly Group Limited
Unaudited Financial Statements for the year ended
31 March 2025
Kaly Group Limited
Income Statement
Year ended
31 March 2025
20252024
££
Turnover
100
  -  
Other income
29,845
 
23,424
 
29,945   23,424  
   
Cost of raw materials and consumables
(12,930
)
(44,352
)
Staff costs
(30,713
)
(30,713
)
Depreciation and other amounts written off assets
(8,336
)
(3,564
)
Other charges
(100,899
)
(63,582
)
Loss
(122,933
)
(118,787
)
Kaly Group Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
48,625
 
17,625
 
   
Current assets
219,522
 
73,816
 
Prepayments and accrued income
750
 
1,600
 
Creditors: amounts falling due within one year
(62,119
)
(63,329
)
Net current assets
158,153
 
12,087
 
Total assets less current liabilities
206,778
 
29,712
 
Accruals and deferred income
(1,265
)
(1,265
)
Net assets
205,513
 
28,447
 
   
Capital and reserves
205,513
 
28,447
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
Old Manse
,
Isle Of Skye
, ,
IV55 8GH
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).
For the 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
31 July 2025
, and are signed on behalf of the board by:
B Hare
Director
Company registration number:
SC720237