KALLI_CONSULTING_LTD - Accounts


Company Registration Number 09974448 (England and Wales)
KALLI CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021
PAGES FOR FILING WITH REGISTRAR
KALLI CONSULTING LTD
BALANCE SHEET
AS AT 31 JANUARY 2021
31 January 2021
- 1 -
2021
2020
£
£
£
£
Current assets
53,829
68,633
Creditors: amounts falling due within one year
(1,714)
(1,105)
Net current assets
52,115
67,528
Net assets
52,115
67,528
Capital and reserves
52,115
67,528
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end the directors do not owe any monies to the company (2020 £451).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
2

Kalli Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Eastbourne House, 2 Saxbys Lane, Lingfield, Surrey, RH7 6DN.

For the year ended 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

KALLI CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2021
31 January 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 September 2021 and are signed on its behalf by:
Mr R Adams
Director
Company Registration Number 09974448
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