Micro-entity Accounts - KALLIKA LIMITED

Registered Number 06207151

KALLIKA LIMITED

Micro-entity Accounts

31 March 2025

KALLIKA LIMITED Registered Number 06207151

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	174,109	173,742
Current Assets	4,066	4,307
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(61,734)	(54,425)
Net current assets (liabilities)	(57,668)	(50,118)
Total assets less current liabilities	116,441	123,624
Creditors: amounts falling due after more than one year	(3,368)	(3,368)
Provisions for liabilities	0	0
Accruals and deferred income	(1,481)	(1,481)
Total net assets (liabilities)	111,592	118,775
Capital and reserves	111,592	118,775

For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 16 January 2026

And signed on their behalf by:
M Dinsdale, Director