1 October 2023 false No description of principal activity Taxfiler 2024.6 SC673568business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC6735682023-09-30 SC6735682023-10-012024-09-30 SC673568business:AuditExemptWithAccountantsReport2023-10-012024-09-30 SC673568business:FilletedAccounts2023-10-012024-09-30 SC6735682024-09-30 SC673568business:Director12023-10-012024-09-30 SC673568business:RegisteredOffice2023-10-012024-09-30 SC6735682023-09-30 SC673568core:WithinOneYear2024-09-30 SC673568core:WithinOneYear2023-09-30 SC673568core:AfterOneYear2024-09-30 SC673568core:AfterOneYear2023-09-30 SC673568countries:Scotland2023-10-012024-09-30 SC6735682022-10-012023-09-30 SC673568business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC673568 (Scotland)
Baglung Kalika Limited Unaudited accounts for the year ended 30 September 2024
Baglung Kalika Limited Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
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Baglung Kalika Limited Company Information for the year ended 30 September 2024
Director
H B Karki
Company Number
SC673568 (Scotland)
Registered Office
145 GREENDYKES ROAD EDINBURGH EH16 4GW SCOTLAND
Accountants
UNAAS Consultants (UK) Limited 1st Floor, Wellesley House 102 Cranbrook Road Ilford Essex IG1 4NH
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Baglung Kalika Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
43,408 
24,260 
Current assets
61,789 
68,790 
Creditors: amounts falling due within one year
(29,465)
(41,179)
Net current assets
32,324 
27,611 
Total assets less current liabilities
75,732 
51,871 
Creditors: amounts falling due after more than one year
(9,487)
- 
Accruals and deferred income
(1,234)
(1,534)
Net assets
65,011 
50,337 
Capital and reserves
65,011 
50,337 
NOTES TO THE ACCOUNTS
1 Statutory information
Baglung Kalika Limited is a private company, limited by shares, registered in Scotland, registration number SC673568. The registered office is 145 GREENDYKES ROAD, EDINBURGH, EH16 4GW, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 8 (2023: 11).
For the year ending 30 September 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 14 January 2025
H B Karki Director Company Registration No. SC673568
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