KALA LIMITED

Company Registration Number:
01517853 (England and Wales)

Unaudited statutory accounts for the year ended 20 March 2023

Period of accounts

Start date: 21 March 2022

End date: 20 March 2023

KALA LIMITED

Contents of the Financial Statements

for the Period Ended 20 March 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

KALA LIMITED

Directors' report period ended 20 March 2023

The directors present their report with the financial statements of the company for the period ended 20 March 2023

Principal activities of the company

The company is inactive at present time. Previously it was engaged in procurement of equipment, machinery and technical services for oil and gas industries.



Directors

The director shown below has held office during the whole of the period from
21 March 2022 to 20 March 2023

H Modarresi-Farizhandi


Secretary M Bayat

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 November 2023

And signed on behalf of the board by:
Name: H Modarresi-Farizhandi
Status: Director

KALA LIMITED

Profit And Loss Account

for the Period Ended 20 March 2023

2023 2022


£

£
Turnover: 0 1,862
Gross profit(or loss): 0 1,862
Administrative expenses: 0 ( 1,862 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

KALA LIMITED

Balance sheet

As at 20 March 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 1,517,777 1,517,777
Cash at bank and in hand: 1,657,027 1,657,027
Total current assets: 3,174,804 3,174,804
Creditors: amounts falling due within one year: 4 ( 2,958,934 ) ( 2,958,934 )
Net current assets (liabilities): 215,870 215,870
Total assets less current liabilities: 215,870 215,870
Total net assets (liabilities): 215,870 215,870
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 215,770 215,770
Total Shareholders' funds: 215,870 215,870

The notes form part of these financial statements

KALA LIMITED

Balance sheet statements

For the year ending 20 March 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 November 2023
and signed on behalf of the board by:

Name: H Modarresi-Farizhandi
Status: Director

The notes form part of these financial statements

KALA LIMITED

Notes to the Financial Statements

for the Period Ended 20 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KALA LIMITED

Notes to the Financial Statements

for the Period Ended 20 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

KALA LIMITED

Notes to the Financial Statements

for the Period Ended 20 March 2023

3. Debtors

2023 2022
£ £
Other debtors 1,517,777 1,517,777
Total 1,517,777 1,517,777

KALA LIMITED

Notes to the Financial Statements

for the Period Ended 20 March 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 2,958,934 2,958,934
Total 2,958,934 2,958,934