Company Registration No. 07707427 (England and Wales)
Kallon Consulting Limited
Unaudited accounts
for the year ended 31 March 2025
Kallon Consulting Limited
Unaudited accounts
Contents
Kallon Consulting Limited
Company Information
for the year ended 31 March 2025
Company Number
07707427 (England and Wales)
Registered Office
263 St Helier Avenue
Morden
Surrey
SM4 6JL
United Kingdom
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Kallon Consulting Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,446
10,485
Creditors: amounts falling due within one year
(1,020)
(7,282)
Net current assets
426
23,903
Called up share capital
400
400
Profit and loss account
26
24,165
Shareholders' funds
426
24,565
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. 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 9 June 2025 and were signed on its behalf by
Tommy Kallon
Director
Company Registration No. 07707427
Kallon Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
Kallon Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07707427. The registered office is 263 St Helier Avenue, Morden, Surrey, SM4 6JL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
4
Tangible fixed assets
Computer equipment
Kallon Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
6,310
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 Ordinary B shares of £1 each
100
100
100 Ordinary C Shares of £1 each
100
100
100 Ordinary C Shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 3 (2024: 3).