Company registration number: 11703639
Unaudited financial statements
for the year ended 30 November 2023
for
Kalpa8 Ltd
Pages for filing with the Registrar
Company registration number: 11703639
Kalpa8 Ltd
Balance sheet
as at 30 November 2023
30 Nov 23 30 Nov 22
£ £ £ £
Fixed assets 1,290 1,721
Current assets 53,711 79,636
Creditors: amounts falling due within one year (14,287) (33,405)
Net current assets 39,424 46,231
NET ASSETS 40,714 47,952
CAPITAL AND RESERVES 40,714 47,952
Notes
1 Company information
Kalpa8 Ltd is a private company registered in England and Wales. Its registered number is 11703639. The company is limited by shares. Its registered office is Hillier Hopkins LLP, Radius House, Watford, Hertfordshire, WD17 1HP.
2 Average number of employees
During the year the average number of employees was Nil (2022 - 1).
3 Advances, credit and guarantees granted to the director
Nil
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11703639
Kalpa8 Ltd
Balance sheet - continued
as at 30 November 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr I Beswick, Director
25 November 2024
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Kalpa8 Ltd
Exception report
for the year ended 30 November 2023
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 December 2022
per TB
Balance at 30
November 2022 per
accounts
Difference
£ £ £
Profit and loss account (Account 968) 47,853 47,852 1
47,853 47,852 1
This page does not form part of the statutory financial statements.
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