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Registered Number: SC414340
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

KALVN LTD.

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 18,141  1,827 
Current assets 24,258  25,824 
Creditors: amount falling due within one year (49,813) (14,512)
Net current assets (25,555) 11,312 
Total assets less current liabilities (7,414) 13,139 
Creditors: amount falling due after more than one year (26,629) (10,579)
Net assets (34,043) 2,560 
 
Capital and reserves (34,043) 2,560 
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Steven John Mcnamara
Director

Date approved: 30 October 2024
1
Statutory Information
KALVN LTD. is a private limited company, limited by shares, domiciled in Scotland, registration number SC414340, registration address 27 Lauriston Street, Edinburgh, Midlothian, EH3 9DQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and machinery   Motor vehicles   Total
  £   £   £
At 01 February 2023 4,721    8,099    12,820 
Additions 443    21,918    22,361 
Disposals    
At 31 January 2024 5,164    30,017    35,181 
Depreciation
At 01 February 2023 3,236    7,757    10,993 
Charge for year 482    5,565    6,047 
On disposals    
At 31 January 2024 3,718    13,322    17,040 
Net book values
Closing balance as at 31 January 2024 1,446    16,695    18,141 
Opening balance as at 01 February 2023 1,485    342    1,827 

3.

Average number of employees

Average number of employees during the year was 2  (2023: 2).
2