Company Registration No. 07922891 (England and Wales)
KAL PROJECTS LIMITED
Unaudited accounts
for the year ended 31 January 2023
KAL PROJECTS LIMITED
Unaudited accounts
Contents
KAL PROJECTS LIMITED
Company Information
for the year ended 31 January 2023
Company Number
07922891 (England and Wales)
Registered Office
3RD FLOOR VYMAN HOUSE
104 COLLEGE ROAD
HARROW
MIDDLESEX
HA1 1BQ
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
KAL PROJECTS LIMITED
Statement of financial position
as at 31 January 2023
Tangible assets
5,350
4,726
Cash at bank and in hand
18,563
71,164
Creditors: amounts falling due within one year
2,935
(24,278)
Net current assets
21,498
46,886
Called up share capital
1
1
Profit and loss account
26,847
51,611
Shareholders' funds
26,848
51,612
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 September 2023 and were signed on its behalf by
Jaswant Lally
Director
Company Registration No. 07922891
KAL PROJECTS LIMITED
Notes to the Accounts
for the year ended 31 January 2023
KAL PROJECTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07922891. The registered office is 3RD FLOOR VYMAN HOUSE, 104 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
2,887
8,573
11,460
At 31 January 2023
4,778
8,573
13,351
At 1 February 2022
1,137
5,597
6,734
Charge for the year
523
744
1,267
At 31 January 2023
1,660
6,341
8,001
At 31 January 2023
3,118
2,232
5,350
At 31 January 2022
1,750
2,976
4,726
KAL PROJECTS LIMITED
Notes to the Accounts
for the year ended 31 January 2023
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
(3,090)
6,001
Taxes and social security
(1,557)
5,708
Loans from directors
336
8,914
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Average number of employees
During the year the average number of employees was 1 (2022: 1).