Kandral Limited

Registered number: 11023809

	31 December 2024	31 October 2023
	£	£
Fixed assets	6,954	13,210

Current assets	75,917	51,312
Creditors: Amounts Falling Due Within One Year	(118,423 )	(20,585 )

NET CURRENT ASSETS (LIABILITIES)	(42,506 )	30,727

TOTAL ASSETS LESS CURRENT LIABILITIES	(35,552 )	43,937

Accruals and deferred income	(440 )	(1,080 )

NET (LIABILITIES)/ASSETS	(35,992 )	42,857

CAPITAL AND RESERVES	(35,992 )	42,857

Notes

1. General Information

Eloware Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11023809. The registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE, England.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Ashley Game	34,524	-	23,127	-	11,397

The above loan is unsecured, interest free and repayable on demand.

For the period 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ashley Game

Director

04/09/2025