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REGISTERED NUMBER: 09537751 (England and Wales)
























KALPAITCH LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






KALPAITCH LIMITED (REGISTERED NUMBER: 09537751)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KALPAITCH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: P A Hughes-Onslow





REGISTERED OFFICE: 107 Daws Lane
Mill Hill
London
NW7 4SJ





REGISTERED NUMBER: 09537751 (England and Wales)





ACCOUNTANTS: TC Group
6-7 Castle Gate
Castle Street
Hertford
Hertfordshire
SG14 1HD

KALPAITCH LIMITED (REGISTERED NUMBER: 09537751)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,396 10,691

CURRENT ASSETS
Debtors 5 13,200 17,894
Cash at bank 46,119 32,474
59,319 50,368
CREDITORS
Amounts falling due within one year 6 43,414 60,847
NET CURRENT ASSETS/(LIABILITIES) 15,905 (10,479 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,301 212

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 33,201 112
33,301 212

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 September 2024 and were signed by:





P A Hughes-Onslow - Director


KALPAITCH LIMITED (REGISTERED NUMBER: 09537751)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Kalpaitch Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

KALPAITCH LIMITED (REGISTERED NUMBER: 09537751)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2023 31,072
Additions 12,504
At 31 March 2024 43,576
DEPRECIATION
At 1 April 2023 20,381
Charge for year 5,799
At 31 March 2024 26,180
NET BOOK VALUE
At 31 March 2024 17,396
At 31 March 2023 10,691

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 13,200 12,600
Other debtors - 5,294
13,200 17,894

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 38,050 59,647
Other creditors 5,364 1,200
43,414 60,847

7. RELATED PARTY DISCLOSURES

During the year, Mr A P Hughes-Onslow, the director, loaned the company money with no set repayment date or interest payable. At the year end the amount owed to the director was £4,164 (2023: £5,294 owed to the company).

Also during the year, Mr A P Hughes-Onslow received dividends in accordance with his shareholding of £60,000 (2023: £125,000).

8. ULTIMATE CONTROLLING PARTY

The controlling party is P A Hughes-Onslow.