Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13086358 Mrs Dharani Paul Mr Andrew Paul iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13086358 2022-12-31 13086358 2023-12-31 13086358 2023-01-01 2023-12-31 13086358 frs-core:CurrentFinancialInstruments 2023-12-31 13086358 frs-core:Non-currentFinancialInstruments 2023-12-31 13086358 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13086358 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13086358 frs-bus:Micro-entities 2023-01-01 2023-12-31 13086358 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13086358 frs-bus:Director1 2023-01-01 2023-12-31 13086358 frs-bus:Director2 2023-01-01 2023-12-31 13086358 2021-12-31 13086358 2022-12-31 13086358 2022-01-01 2022-12-31 13086358 frs-core:CurrentFinancialInstruments 2022-12-31 13086358 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13086358
Kaltian Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13086358
2023 2022
£ £
Fixed assets 5,637,248 5,635,425
Current assets 285,271 275,481
Creditors: Amounts Falling Due Within One Year (60,503 ) (88,841 )
NET CURRENT ASSETS 224,768 186,640
TOTAL ASSETS LESS CURRENT LIABILITIES 5,862,016 5,822,065
Creditors: Amounts Falling After More Than One Year (2,447,417 ) (2,447,417 )
Accruals and deferred income (540 ) (480 )
NET ASSETS 3,414,059 3,374,168
CAPITAL AND RESERVES 3,414,059 3,374,168

Notes

1. General Information
Kaltian Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13086358 . The registered office is St Martin's Chambers, 8 New Street, Leicester, LE1 5NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Dharani Paul
Director
23/09/2024