Company registration number 08973044 (England and Wales)
KALRA & CO. LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
KALRA & CO. LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
480,916
409,668
Current assets
75,634
73,251
Prepayments and accrued income
1,180
-
0
Creditors: amounts falling due within one year
(68,201)
(49,736)
Net current assets
8,613
23,515
Total assets less current liabilities
489,529
433,183
Net assets
489,529
433,183
Capital and reserves
489,529
433,183
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within debtors is a balance of £71,988 (2023: £70,983) relating to an overdrawn director loan account. Interest of £1,180 (2023: £Nil) has been charged on loans over £10,000 at the HMRC beneficial rate of interest.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Kalra & Co. Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Darras Road, Ponteland, Newcastle upon tyne, NE20 9HA.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

KALRA & CO. LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 11 June 2025
Dr HS Kalra
Director
Company registration number 08973044 (England and Wales)
2024-04-302023-05-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityDR H S KalraMrs Ridhima Singhfalse089730442023-05-012024-04-30089730442024-04-30089730442023-04-3008973044core:CurrentFinancialInstrumentscore:WithinOneYear2024-04-3008973044core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-30089730442022-05-012023-04-3008973044bus:Director12023-05-012024-04-3008973044bus:PrivateLimitedCompanyLtd2023-05-012024-04-3008973044bus:SmallCompaniesRegimeForAccounts2023-05-012024-04-3008973044bus:Micro-entities2023-05-012024-04-3008973044bus:AuditExemptWithAccountantsReport2023-05-012024-04-3008973044bus:CompanySecretary12023-05-012024-04-3008973044bus:FullAccounts2023-05-012024-04-30xbrli:purexbrli:sharesiso4217:GBP