Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31false2022-04-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity32 12154942 2022-04-01 2023-03-31 12154942 2021-04-01 2022-03-31 12154942 2023-03-31 12154942 2022-03-31 12154942 c:Director1 2022-04-01 2023-03-31 12154942 d:CurrentFinancialInstruments 2023-03-31 12154942 d:CurrentFinancialInstruments 2022-03-31 12154942 d:Non-currentFinancialInstruments 2023-03-31 12154942 d:Non-currentFinancialInstruments 2022-03-31 12154942 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12154942 c:FullAccounts 2022-04-01 2023-03-31 12154942 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12154942 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 12154942









KALAN GROUP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
KALAN GROUP LIMITED
REGISTERED NUMBER: 12154942

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
2,927,231
2,926,525

Current assets
37,964
57,213

Creditors: amounts falling due within one year
(30,752)
(47,459)

Net current assets
 
 
7,212
 
 
9,754

Total assets less current liabilities
2,934,443
2,936,279

Creditors: amounts falling due after more than one year
(218,102)
(227,918)


Net assets
2,716,341
2,708,361



Capital and reserves
2,716,341
2,708,361


Page 1

 
KALAN GROUP LIMITED
REGISTERED NUMBER: 12154942
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

Kalan Group Limited is a private company, limited by shares and incorporated in England and Wales, United Kingdom, with a registration number 12154942. The address of the registered office is Haslers, Old Station Road, Loughton, Essex, United Kingdom, IG10 4PL.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 October 2023.

H Tiwana
Director

The notes on page 2 form part of these financial statements.

 
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