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Company Registration No. 13091940 (England and Wales)
Kalide Uk Limited Unaudited accounts for the year ended 31 December 2024
Kalide Uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kalide Uk Limited Company Information for the year ended 31 December 2024
Director
Mr K Brady
Company Number
13091940 (England and Wales)
Registered Office
G11 Grove Park Studios Sutton Court Road London W4 3HR United Kingdom
Accountants
On Target Accounting Ltd 105 Chineway Gardens Ottery St Mary Devon EX11 1JJ
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Kalide Uk Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
6,000 
7,000 
Tangible assets
5
44,754 
64,604 
50,754 
71,604 
Current assets
Debtors
6
- 
1,693 
Cash at bank and in hand
940 
4,080 
940 
5,773 
Creditors: amounts falling due within one year
7
(107,021)
(94,918)
Net current liabilities
(106,081)
(89,145)
Net liabilities
(55,327)
(17,541)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(55,328)
(17,542)
Shareholders' funds
(55,327)
(17,541)
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 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 22 September 2025 and were signed on its behalf by
Mr K Brady Director Company Registration No. 13091940
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Kalide Uk Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Kalide Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 13091940. The registered office is G11 Grove Park Studios, Sutton Court Road, London, W4 3HR, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill - 10 years SL
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
10,000 
At 31 December 2024
10,000 
Amortisation
At 1 January 2024
3,000 
Charge for the year
1,000 
At 31 December 2024
4,000 
Net book value
At 31 December 2024
6,000 
At 31 December 2023
7,000 
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Kalide Uk Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
87,016 
Additions
2,414 
At 31 December 2024
89,430 
Depreciation
At 1 January 2024
22,412 
Charge for the year
22,264 
At 31 December 2024
44,676 
Net book value
At 31 December 2024
44,754 
At 31 December 2023
64,604 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
26 
Other debtors
- 
1,667 
- 
1,693 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,054 
- 
Trade creditors
8,076 
- 
Loans from directors
96,191 
94,218 
Accruals
700 
700 
107,021 
94,918 
Included within other creditors is an amount owed to the director of £96,191 (2023 £94,219). The loan is interest free with no specified repayment date.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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