Kilisa Ltd

Registered number: 08446423

	2025	2024
	£	£
Fixed assets	1,654	2,205

Current assets	11,808	10,563
Creditors: Amounts Falling Due Within One Year	(4,672 )	(3,032 )

NET CURRENT ASSETS	7,136	7,531

TOTAL ASSETS LESS CURRENT LIABILITIES	8,790	9,736

Creditors: Amounts Falling Due After More Than One Year	(8,287 )	(9,329 )
Accruals and deferred income	(480 )	(300 )

NET ASSETS	23	107

CAPITAL AND RESERVES	23	107

Notes

1. General Information

Kilisa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08446423 . The registered office is 2 Spring Valley Court, Leeds, Westyorkshire, LS13 4TT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

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

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 member has 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 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

Ms Liliade Munuo

Director

25/12/2025