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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:

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.