KALHAN LIMITED

Company Registration Number:
03821758 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

KALHAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KALHAN LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 43
Lakeside Avenue
Redbridge
Essex
IG4 5PJ
Company Registration Number: 03821758 (England and Wales)

KALHAN LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 2,740 13,700
Tangible assets: 5 83,685 521,589
Total fixed assets: 86,425 535,289
Current assets
Stocks: 23,618 36,215
Debtors: 159,839 227,024
Cash at bank and in hand: 171,024 142,244
Total current assets: 354,481 405,483
Creditors: amounts falling due within one year: ( 427,877 ) ( 331,997 )
Net current assets (liabilities): ( 73,396 ) 73,486
Total assets less current liabilities: 13,029 608,775
Provision for liabilities: ( 560 )
Total net assets (liabilities): 13,029 608,215

The notes form part of these financial statements

KALHAN LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 13,027 608,213
Shareholders funds: 13,029 608,215

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 26 October 2024
And Signed On Behalf Of The Board By:

Name: kalpesh bhudia
Status: Director

The notes form part of these financial statements

KALHAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

KALHAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 8 9

KALHAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

KALHAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2023 274,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2024 274,000
    Amortisation
    Amortisation at 01 April 2023 260,300
    Charge for year 10,960
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2024 271,260
    Net book value
    Net book value at 31 March 2024 2,740
    Net book value at 31 March 2023 13,700

KALHAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible Assets

Total
Cost £
At 01 April 2023 521,589
Additions -
Disposals (416,983)
Revaluations -
Transfers -
At 31 March 2024 104,606
Depreciation
At 01 April 2023 -
Charge for year 20,921
On disposals -
Other adjustments -
At 31 March 2024 20,921
Net book value
At 31 March 2024 83,685
At 31 March 2023 521,589