1 October 2023 false No description of principal activity Taxfiler 2024.6 07374963business:PrivateLimitedCompanyLtd2023-10-012024-09-30 073749632023-09-30 073749632023-10-012024-09-30 07374963business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 07374963business:FilletedAccounts2023-10-012024-09-30 073749632024-09-30 07374963business:Director12023-10-012024-09-30 07374963business:RegisteredOffice2023-10-012024-09-30 073749632023-09-30 07374963core:WithinOneYear2024-09-30 07374963core:WithinOneYear2023-09-30 07374963core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 07374963core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 07374963core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 07374963core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 07374963core:PreviouslyStatedAmount2024-09-30 07374963core:PreviouslyStatedAmount2023-09-30 07374963business:SmallEntities2023-10-012024-09-30 07374963countries:EnglandWales2023-10-012024-09-30 07374963core:FurnitureFittings2023-10-012024-09-30 07374963core:Goodwill2023-09-30 07374963core:Goodwill2024-09-30 07374963core:LandBuildings2023-09-30 07374963core:FurnitureFittings2023-09-30 07374963core:LandBuildings2023-10-012024-09-30 07374963core:LandBuildings2024-09-30 07374963core:FurnitureFittings2024-09-30 073749632022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07374963 (England and Wales)
Kalchal Limited Unaudited accounts for the year ended 30 September 2024
Kalchal Limited Unaudited accounts Contents
Page
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Kalchal Limited Company Information for the year ended 30 September 2024
Director
Apninder Singh
Company Number
07374963 (England and Wales)
Registered Office
Kirkgate Fisheries 6 Kirkgate Tadcaster North Yorkshire LS24 9AD England
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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Kalchal Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
61,249 
61,249 
Tangible assets
75,045 
74,769 
136,294 
136,018 
Current assets
Inventories
3,000 
3,000 
Debtors
564 
- 
Cash at bank and in hand
125,867 
56,687 
129,431 
59,687 
Creditors: amounts falling due within one year
(113,557)
(122,700)
Net current assets/(liabilities)
15,874 
(63,013)
Net assets
152,168 
73,005 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
152,166 
73,003 
Shareholders' funds
152,168 
73,005 
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 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 28 February 2025 and were signed on its behalf by
Apninder Singh Director Company Registration No. 07374963
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Kalchal Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Kalchal Limited is a private company, limited by shares, registered in England and Wales, registration number 07374963. The registered office is Kirkgate Fisheries, 6 Kirkgate, Tadcaster, North Yorkshire, LS24 9AD, 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:
Fixtures & fittings
25%RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
61,249 
At 30 September 2024
61,249 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
61,249 
At 30 September 2023
61,249 
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Kalchal Limited Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
65,744 
52,045 
117,789 
Additions
- 
2,600 
2,600 
At 30 September 2024
65,744 
54,645 
120,389 
Depreciation
At 1 October 2023
- 
43,020 
43,020 
Charge for the year
- 
2,324 
2,324 
At 30 September 2024
- 
45,344 
45,344 
Net book value
At 30 September 2024
65,744 
9,301 
75,045 
At 30 September 2023
65,744 
9,025 
74,769 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
564 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
18,784 
18,881 
Trade creditors
- 
5,000 
Taxes and social security
23,773 
10,164 
Loans from directors
71,000 
88,655 
113,557 
122,700 
8
Average number of employees
During the year the average number of employees was 11 (2023: 11).
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