Kapalai Ltd

Registered number: 15391778

		31 March 2025
		£
Fixed assets		3,720

Current assets		89,056
Prepayments and accrued income		3,042
Creditors: Amounts Falling Due Within One Year		(35,558 )

NET CURRENT ASSETS		56,540

TOTAL ASSETS LESS CURRENT LIABILITIES		60,260

NET ASSETS		60,260

CAPITAL AND RESERVES		60,260

Notes

1. General Information

Kapalai Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15391778 . The registered office is Lower Willestrew, Lamerton, Tavistock, PL19 8PZ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 6 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Ms Susanne Judd	7,000	-	3,000	-	4,000

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Susanne Judd

Director

03/09/2025