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Registered number: 15666789
Kaloma Ventures Limited
Unaudited Financial Statements
For the Period 22 April 2024 to 30 April 2025
Porte Consulting Corporate Ltd
Kaloma Ventures Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Kaloma Ventures Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15666789

| 30 April 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 87,039
Investments | 5 |  | 229,659
|  |  | 316,698
CURRENT ASSETS
Debtors | 6 | 19,696 |
Cash at bank and in hand |  | 9,875 |
|  | 29,571 |
Creditors: Amounts Falling Due Within One Year | 7 | (537,326 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (507,755 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (191,057 )
NET LIABILITIES |  |  | (191,057 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 5,000
Profit and Loss Account |  |  | (196,057 )
SHAREHOLDERS' FUNDS |  |  | (191,057)

For the period ending 30 April 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Baris Bilen Director
02/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Kaloma Ventures Limited
Notes to the Financial Statements
For the Period 22 April 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
Kaloma Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15666789 . The registered office is 124 City Road, London, Greater London, England, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The director has acknowledged the negative reserves at the balance sheet date and has pledged to continue to support
the company so it can meet its obligations as they arise. Therefore the financial statements have been prepared on a
going concern basis.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20% Straight line
Computer Equipment | 33% Straight line

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 22 April 2024 | - | - | -
Additions | 90,000 | 2,515 | 92,515
As at 30 April 2025 | 90,000 | 2,515 | 92,515
Depreciation
As at 22 April 2024 | - | - | -
Provided during the period | 5,134 | 342 | 5,476
As at 30 April 2025 | 5,134 | 342 | 5,476
Net Book Value
As at 30 April 2025 | 84,866 | 2,173 | 87,039
As at 22 April 2024 | - | - | -

Page 2
Page 3
Kaloma Ventures Limited
Notes to the Financial Statements (continued)
For the Period 22 April 2024 to 30 April 2025
5. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 22 April 2024 | -
Additions | 229,659
As at 30 April 2025 | 229,659
Provision
As at 22 April 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 229,659
As at 22 April 2024 | -

6. Debtors

| 30 April 2025
--- | ---
| £
Due within one year
Other debtors | 19,696

7. Creditors: Amounts Falling Due Within One Year

| 30 April 2025
--- | ---
| £
Other creditors | 531,337
Taxation and social security | 5,989
| 537,326

8. Share Capital

| 30 April 2025
--- | ---
| £
Allotted, Called up and fully paid | 5,000

Page 3