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Company Registration No. 14023426 (England and Wales)
Kalika Recruitment Agency Limited Unaudited accounts for the year ended 30 April 2024
Kalika Recruitment Agency Limited Unaudited accounts Contents
Page
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Kalika Recruitment Agency Limited Company Information for the year ended 30 April 2024
Director
Kishor Gurung
Company Number
14023426 (England and Wales)
Registered Office
Suite G8 Fernaberga House Alexandra Road Farnborough Hampshire GU14 6DQ England
Accountants
Elixir - Chartered Tax Advisers 10 Frost Drive Aldershot GU11 4DE
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Kalika Recruitment Agency Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,428 
- 
Current assets
Debtors
196,296 
388,163 
Cash at bank and in hand
189,083 
157,106 
385,379 
545,269 
Creditors: amounts falling due within one year
(151,590)
(376,041)
Net current assets
233,789 
169,228 
Total assets less current liabilities
235,217 
169,228 
Creditors: amounts falling due after more than one year
(159,500)
(95,000)
Net assets
75,717 
74,228 
Capital and reserves
Profit and loss account
75,717 
74,228 
Shareholders' funds
75,717 
74,228 
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 January 2025 and were signed on its behalf by
Kishor Gurung Director Company Registration No. 14023426
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Kalika Recruitment Agency Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Kalika Recruitment Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 14023426. The registered office is Suite G8 Fernaberga House, Alexandra Road, Farnborough, Hampshire, GU14 6DQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
1,814 
At 30 April 2024
1,814 
Depreciation
Charge for the year
386 
At 30 April 2024
386 
Net book value
At 30 April 2024
1,428 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
539 
Trade debtors
196,296 
387,624 
196,296 
388,163 
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Kalika Recruitment Agency Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,855 
1,856 
Taxes and social security
36,314 
248,250 
Loans from directors
28,412 
71,540 
Accruals
85,009 
54,395 
151,590 
376,041 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
159,500 
95,000 
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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