COMPANY REGISTRATION NUMBER:
15869965
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Kaligi Consulting & Advisory Ltd |
|
|
Filleted Unaudited Financial Statements |
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Kaligi Consulting & Advisory Ltd |
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Period from 1 August 2024 to 31 December 2025
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Statement of financial position |
1 |
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Notes to the financial statements |
2 |
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Kaligi Consulting & Advisory Ltd |
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Statement of Financial Position |
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31 December 2025
Current assets
|
Debtors |
5 |
19,500 |
|
Cash at bank and in hand |
220,940 |
|
--------- |
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240,440 |
|
|
|
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Creditors: amounts falling due within one year |
6 |
69,222 |
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--------- |
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Net current assets |
171,218 |
|
--------- |
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Total assets less current liabilities |
171,218 |
|
--------- |
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Net assets |
171,218 |
|
--------- |
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|
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Capital and reserves
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Called up share capital |
7 |
1 |
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Profit and loss account |
171,217 |
|
--------- |
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Shareholders funds |
171,218 |
|
--------- |
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|
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
30 July 2026
, and are signed on behalf of the board by:
Company registration number:
15869965
|
Kaligi Consulting & Advisory Ltd |
|
|
Notes to the Financial Statements |
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Period from 1 August 2024 to 31 December 2025
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, CM2 0AW, England.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4.
Average number of employees
During the year the average number of employees was 1, which consisted of the director only.
5.
Debtors
|
31 Dec 25 |
|
£ |
|
Trade debtors |
19,500 |
|
-------- |
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|
6.
Creditors:
amounts falling due within one year
|
31 Dec 25 |
|
£ |
|
Accruals and deferred income |
2,500 |
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Corporation tax |
57,441 |
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Social security and other taxes |
2,977 |
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Director loan accounts |
6,304 |
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-------- |
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69,222 |
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-------- |
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7.
Called up share capital
Issued, called up and fully paid
|
31 Dec 25 |
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No. |
£ |
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Ordinary shares of £ 1 each |
1 |
1 |
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---- |
---- |
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8.
Director's advances, credits and guarantees
At the balance sheet date, the company owed the director £6,304 in the form of a loan account. This loan, which is shown amongst creditors, is interest free and repayable on demand.