Company Registration No. 12218704 (England and Wales)
KALAI THE ART PRODUCTIONS LIMITED
Unaudited accounts
for the year ended 30 September 2024
KALAI THE ART PRODUCTIONS LIMITED
Unaudited accounts
Contents
KALAI THE ART PRODUCTIONS LIMITED
Company Information
for the year ended 30 September 2024
Director
Kalaiarasi SATHAPPAN
Company Number
12218704 (England and Wales)
Registered Office
Flat 17, Reverence House 8 Lismore Boule
Colindale
NW9 4DD
Accountants
P&K Associates Limited
CIMA Practising Certificate Holder
183, Burntoak Broadway
EDGWARE
Middlesex
HA8 5EH
KALAI THE ART PRODUCTIONS LIMITED
Accountants' report
Accountants' report to the director of KALAI THE ART PRODUCTIONS LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
KALAI THE ART PRODUCTIONS LIMITED for the year ended
30 September 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of KALAI THE ART PRODUCTIONS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of KALAI THE ART PRODUCTIONS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KALAI THE ART PRODUCTIONS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KALAI THE ART PRODUCTIONS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KALAI THE ART PRODUCTIONS LIMITED. You consider that KALAI THE ART PRODUCTIONS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KALAI THE ART PRODUCTIONS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P&K Associates Limited
CIMA Practising Certificate Holder
183, Burntoak Broadway
EDGWARE
Middlesex
HA8 5EH
24 June 2025
KALAI THE ART PRODUCTIONS LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
2,741
3,947
Cash at bank and in hand
8,275
16,763
Creditors: amounts falling due within one year
(63,093)
(7,321)
Net current assets
50,182
39,442
Total assets less current liabilities
52,923
43,389
Creditors: amounts falling due after more than one year
(16,097)
(26,097)
Called up share capital
500
500
Profit and loss account
36,326
16,792
Shareholders' funds
36,826
17,292
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 her 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 24 June 2025 and were signed on its behalf by
Kalaiarasi SATHAPPAN
Director
Company Registration No. 12218704
KALAI THE ART PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
KALAI THE ART PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12218704. The registered office is Flat 17, Reverence House 8 Lismore Boule, Colindale, NW9 4DD.
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.
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.
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:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
6,028
At 30 September 2024
3,287
At 30 September 2024
2,741
At 30 September 2023
3,947
Amounts falling due within one year
Accrued income and prepayments
105,000
30,000
KALAI THE ART PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Taxes and social security
4,865
4,349
Loans from directors
45,972
(7,068)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).