2023-06-01 2024-05-31 false Capium Accounts Production 1.1 11373166 2023-06-01 2024-05-31 11373166 bus:AbridgedAccounts 2023-06-01 2024-05-31 11373166 bus:FRS102 2023-06-01 2024-05-31 11373166 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11373166 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11373166 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11373166 2023-06-01 2024-05-31 11373166 2024-05-31 11373166 bus:RegisteredOffice 2023-06-01 2024-05-31 11373166 core:WithinOneYear 2024-05-31 11373166 core:AfterOneYear 2024-05-31 11373166 1 2023-06-01 2024-05-31 11373166 bus:Director1 2023-06-01 2024-05-31 11373166 bus:Director1 2024-05-31 11373166 bus:Director1 2022-06-01 2023-05-31 11373166 2022-06-01 11373166 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 11373166 2022-06-01 2023-05-31 11373166 2023-05-31 11373166 core:WithinOneYear 2023-05-31 11373166 core:AfterOneYear 2023-05-31 11373166 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 11373166 core:ComputerEquipment 2023-06-01 2024-05-31 11373166 core:ComputerEquipment 2024-05-31 11373166 core:ComputerEquipment 2023-05-31 11373166 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 11373166 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 11373166 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 11373166 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 11373166 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 11373166 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 11373166 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 11373166 core:Non-currentFinancialInstruments 2024-05-31 11373166 core:Non-currentFinancialInstruments 2023-05-31 11373166 core:ShareCapital 2024-05-31 11373166 core:ShareCapital 2023-05-31 11373166 core:RetainedEarningsAccumulatedLosses 2024-05-31 11373166 core:RetainedEarningsAccumulatedLosses 2023-05-31 11373166 dpl:Item1 2023-06-01 11373166 dpl:Item1 2024-05-31 11373166 dpl:Item1 2022-06-01 11373166 dpl:Item1 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11373166
England and Wales

 

 

 

KALTECH SOFTWARE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year 1,020    1,020 
Cash at bank and in hand 55,501    55,395 
56,521    56,415 
Creditors: amount falling due within one year (164)   (38)
Net current assets 56,357    56,377 
 
Total assets less current liabilities 56,357    56,377 
Net assets 56,357    56,377 
 

Capital and reserves
     
Called up share capital 2    1 
Profit and loss account 56,355    56,376 
Shareholders' funds 56,357    56,377 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 January 2025 and were signed by:


-------------------------------
Kalpit SHUKLA
Director
1
General Information
KALTECH SOFTWARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11373166, registration address Flat 162 Roma Corte,, 1 Elmira Street, Lewisham, London, England, SE13 7GS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Computer Equipment 3 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 June 2023 1,831    1,831 
Additions  
Disposals  
At 31 May 2024 1,831    1,831 
Depreciation
At 01 June 2023 1,831    1,831 
Charge for year  
On disposals  
At 31 May 2024 1,831    1,831 
Net book values
Closing balance as at 31 May 2024  
Opening balance as at 01 June 2023  


2