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# KALAPATHAR LTD

Unaudited financial statements for the year ended 31 January 2023

## Company information

KALAPATHAR LTD is a private company limited by shares, registered in Scotland, registered number SC554607.

The company's registered office is: 17 Woodside Terrace, Edinburgh, EH15 2JB, United Kingdom.

## Balance Sheet

#### as at 31 January 2023

|  | 2023 |  | 2022
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 789.00 |  | 0.00 |
Current assets | 102,835.71 |  | 142,097.75 |
Prepayments and accrued income | 8,071.87 |  | 6,385.24 |
Creditors: amounts falling due within one year | (47,293.78) |  | (29,506.98) |
Net current assets / (liabilities) |  | 63,613.80 |  | 118,976.01
Total assets less current liabilities |  | 64,402.80 |  | 118,976.01
Net assets |  | 64,402.80 |  | 118,976.01
Capital and reserves |  | 64,402.80 |  | 118,976.01

For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Ian James Edmond
04 October 2023

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2022: 1).

2. Director Advances Credits Note

   At the date of accounts, the director's account is showing as £60,417.80 owed to the company from the director.