1 April 2023 false No description of principal activity Taxfiler 2024.6 11576232business:PrivateLimitedCompanyLtd2023-04-012024-03-31 115762322023-03-31 115762322023-04-012024-03-31 11576232business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 11576232business:FilletedAccounts2023-04-012024-03-31 115762322024-03-31 11576232business:Director12023-04-012024-03-31 11576232business:RegisteredOffice2023-04-012024-03-31 115762322023-03-31 11576232core:WithinOneYear2024-03-31 11576232core:WithinOneYear2023-03-31 11576232countries:EnglandWales2023-04-012024-03-31 115762322022-04-012023-03-31 11576232business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11576232 (England and Wales)
Kalyal Travel Ltd Unaudited accounts for the year ended 31 March 2024
Kalyal Travel Ltd Annual report and unaudited accounts for the year ended 31 March 2024
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Kalyal Travel Ltd Company Information for the year ended 31 March 2024
Director
Mohammed Whaed Hussain
Company Number
11576232 (England and Wales)
Registered Office
87 TRENTHAM ROAD STOKE-ON-TRENT ST3 4EE UNITED KINGDOM
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Kalyal Travel Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
86,612 
- 
Current assets
268,374 
235,242 
Creditors: amounts falling due within one year
(274,220)
(49,364)
Net current (liabilities)/assets
(5,846)
185,878 
Total assets less current liabilities
80,766 
185,878 
Accruals and deferred income
(12,191)
(1,500)
Net assets
68,575 
184,378 
Capital and reserves
68,575 
184,378 
NOTES TO THE ACCOUNTS
1 Statutory information
Kalyal Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 11576232. The registered office is 87 TRENTHAM ROAD, STOKE-ON-TRENT, ST3 4EE, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Included in other creditors is a balance due to the director of £157 (2023 : £419 debtor). No interest is payable on this balance and it is repayable on demand.
3 Average number of employees
During the year the average number of employees was 13 (2023: 1).
For the year ending 31 March 2024 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 December 2024
Mohammed Whaed Hussain Director Company Registration No. 11576232
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