KALL KURIAN LIMITED

Company Registration Number:
13818368 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

KALL KURIAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KALL KURIAN LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 26
Brimstone Drive
Stevenage
England
SG1 4FX
Company Registration Number: 13818368 (England and Wales)

KALL KURIAN LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 14,400 14,400
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 3,204 ) ( 3,950 )
Operating Profit or (Loss) 11,196 10,450
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) 2
Profit or (Loss) Before Tax 11,196 10,452
Profit or (Loss) for Period 11,196 10,452

The notes form part of these financial statements

KALL KURIAN LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 200,000 200,000
Total fixed assets: 200,000 200,000
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 3,767 3,767
Total current assets: 3,767 3,767
Prepayments and accrued income: 1 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,768 3,767
Total assets less current liabilities: 203,768 203,767
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 203,768 203,767

The notes form part of these financial statements

KALL KURIAN LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 203,768 203,767
Revaluation reserve: 6 0 0
Profit and loss account: 0 0
Shareholders funds: 203,768 203,767

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 September 2025
And Signed On Behalf Of The Board By:

Name: Jeni Kurian
Status: Director

The notes form part of these financial statements

KALL KURIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KALL KURIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

KALL KURIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

KALL KURIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2024 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2024 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2024 -
    Net book value
    Net book value at 31 December 2024 -
    Net book value at 31 December 2023 -

    no intangible assets

KALL KURIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible Assets

Total
Cost £
At 01 January 2024 200,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2024 200,000
Depreciation
At 01 January 2024 -
Charge for year 0
On disposals -
Other adjustments -
At 31 December 2024 0
Net book value
At 31 December 2024 200,000
At 31 December 2023 200,000

property valuation

KALL KURIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Revaluation reserve


2024
£
Balance at 01 January 2024 0
Surplus or deficit after revaluation 0
Balance at 31 December 2024 0

no re-valuation in 2024