1 January 2024 false No description of principal activity Taxfiler 2024.6 12372871 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12372871 2023-12-31 12372871 2024-01-01 2024-12-31 12372871 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12372871 business:FilletedAccounts 2024-01-01 2024-12-31 12372871 2024-12-31 12372871 core:WithinOneYear 2024-12-31 12372871 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 12372871 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 12372871 core:PreviouslyStatedAmount 2024-12-31 12372871 business:SmallEntities 2024-01-01 2024-12-31 12372871 business:Director1 2024-01-01 2024-12-31 12372871 countries:EnglandWales 2024-01-01 2024-12-31 12372871 business:RegisteredOffice 2024-01-01 2024-12-31 12372871 core:MotorVehicles 2024-01-01 2024-12-31 12372871 core:ComputerEquipment 2024-01-01 2024-12-31 12372871 core:MotorVehicles 2023-12-31 12372871 core:ComputerEquipment 2023-12-31 12372871 core:MotorVehicles 2024-12-31 12372871 core:ComputerEquipment 2024-12-31 iso4217:GBP xbrli:pure
Kelmecor Limited Statement of financial position as at 31 December 2024
2024
Notes
£
Fixed assets
Tangible assets
4
20,910
Current assets
Cash at bank and in hand
340
Creditors: amounts falling due within one year
5
(13,755)
Net current liabilities
(13,415)
Net assets
7,495
Capital and reserves
Called up share capital
1
Profit and loss account
7,494
Shareholders' funds
7,495
For the year ending 31 December 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 director acknowledges her 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 23 August 2025 and were signed on its behalf by
KELEBOHILE CORNELIA CHIPO Director Company Registration No. 12372871
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Kelmecor Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Kelmecor Limited is a private company, limited by shares, registered in England and Wales, registration number 12372871. The registered office is FLAT 4 BREWMASTERS HOUSE, BRIDGE LANE, CARLILE, CA2 5SR, United Kingdom.
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 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:
Motor vehicles
Reducing Balance over 5 years
Computer equipment
Reducing Balance over 4 years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
-
-
-
Additions
24,000
1,500
25,500
At 31 December 2024
24,000
1,500
25,500
Depreciation
Charge for the year
4,320
270
4,590
At 31 December 2024
4,320
270
4,590
Net book value
At 31 December 2024
19,680
1,230
20,910
5
Creditors: amounts falling due within one year
2024
£
Taxes and social security
1,758
Other creditors
11,397
Accruals
600
13,755
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Kelmecor Limited Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 1.
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