Companies House 01517853 2025-03-20 2025-03-20 2024-03-21 false iso4217:GBP xbrli:pure 01517853 2023-03-21 2024-03-20 01517853 2025-03-20 01517853 2024-03-21 2025-03-20 01517853 2024-03-20 01517853 curr:PoundSterling 2024-03-21 2025-03-20 01517853 uk-bus:PrivateLimitedCompanyLtd 2024-03-21 2025-03-20 01517853 uk-bus:FRS102 2024-03-21 2025-03-20 01517853 uk-bus:AuditExempt-NoAccountantsReport 2024-03-21 2025-03-20 01517853 uk-bus:FullAccounts 2024-03-21 2025-03-20 01517853 uk-bus:RegisteredOffice 2024-03-21 2025-03-20 01517853 uk-bus:Director1 2024-03-21 2025-03-20 01517853 uk-bus:Director2 2024-03-21 2025-03-20 01517853 uk-bus:Director3 2024-03-21 2025-03-20 01517853 uk-bus:Director4 2024-03-21 2025-03-20 01517853 uk-bus:Director5 2024-03-21 2025-03-20 01517853 uk-bus:Director6 2024-03-21 2025-03-20 01517853 uk-bus:Director7 2024-03-21 2025-03-20 01517853 uk-bus:Director8 2024-03-21 2025-03-20 01517853 uk-bus:Director9 2024-03-21 2025-03-20 01517853 uk-bus:Director10 2024-03-21 2025-03-20 01517853 uk-bus:Director11 2024-03-21 2025-03-20 01517853 uk-bus:Director12 2024-03-21 2025-03-20 01517853 uk-bus:Director13 2024-03-21 2025-03-20 01517853 uk-bus:Director14 2024-03-21 2025-03-20 01517853 uk-bus:Director15 2024-03-21 2025-03-20 01517853 uk-bus:Director16 2024-03-21 2025-03-20 01517853 uk-bus:Director17 2024-03-21 2025-03-20 01517853 uk-bus:Director18 2024-03-21 2025-03-20 01517853 uk-bus:Director19 2024-03-21 2025-03-20 01517853 uk-bus:Director20 2024-03-21 2025-03-20 01517853 uk-bus:Director21 2024-03-21 2025-03-20 01517853 uk-bus:CompanySecretary1 2024-03-21 2025-03-20 01517853 core:AfterOneYear 2025-03-20 01517853 core:AfterOneYear 2024-03-20 01517853 core:WithinOneYear 2025-03-20 01517853 core:WithinOneYear 2024-03-20 01517853 core:WithinOneYear 2024-03-21 2025-03-20 01517853 core:AfterOneYear 2025-03-20 01517853 core:AfterOneYear 2024-03-20 01517853 core:AfterOneYear 2024-03-21 2025-03-20 01517853 core:ShareCapital 2025-03-20 01517853 core:ShareCapital 2024-03-20 01517853 core:SharePremium 2025-03-20 01517853 core:SharePremium 2024-03-20 01517853 core:OtherReservesSubtotal 2025-03-20 01517853 core:OtherReservesSubtotal 2024-03-20 01517853 core:RevaluationReserve 2025-03-20 01517853 core:RevaluationReserve 2024-03-20 01517853 core:RetainedEarningsAccumulatedLosses 2025-03-20 01517853 core:RetainedEarningsAccumulatedLosses 2024-03-20 01517853 1 2024-03-21 2025-03-20 01517853 2 2024-03-21 2025-03-20 01517853 3 2024-03-21 2025-03-20 01517853 core:LandBuildings 2024-03-21 2025-03-20 01517853 core:LandBuildings 2025-03-20 01517853 core:LandBuildings 2023-03-21 2024-03-20 01517853 core:LandBuildings 2024-03-20 01517853 core:PlantMachinery 2024-03-21 2025-03-20 01517853 core:PlantMachinery 2025-03-20 01517853 core:PlantMachinery 2023-03-21 2024-03-20 01517853 core:PlantMachinery 2024-03-20 01517853 core:FurnitureFittingsToolsEquipment 2024-03-21 2025-03-20 01517853 core:FurnitureFittingsToolsEquipment 2025-03-20 01517853 core:FurnitureFittingsToolsEquipment 2023-03-21 2024-03-20 01517853 core:FurnitureFittingsToolsEquipment 2024-03-20 01517853 core:OfficeEquipment 2024-03-21 2025-03-20 01517853 core:OfficeEquipment 2025-03-20 01517853 core:OfficeEquipment 2023-03-21 2024-03-20 01517853 core:OfficeEquipment 2024-03-20 01517853 core:Vehicles 2024-03-21 2025-03-20 01517853 core:Vehicles 2025-03-20 01517853 core:Vehicles 2023-03-21 2024-03-20 01517853 core:Vehicles 2024-03-20 01517853 core:NetGoodwill 2024-03-21 2025-03-20 01517853 core:NetGoodwill 2025-03-20 01517853 core:NetGoodwill 2023-03-21 2024-03-20 01517853 core:NetGoodwill 2024-03-20 01517853 core:IntangibleAssetsOtherThanGoodwill 2024-03-21 2025-03-20 01517853 core:IntangibleAssetsOtherThanGoodwill 2025-03-20 01517853 core:IntangibleAssetsOtherThanGoodwill 2023-03-21 2024-03-20 01517853 core:IntangibleAssetsOtherThanGoodwill 2024-03-20

# KALA LIMITED

## Company Registration Number:
01517853 (England and Wales)

## Unaudited statutory accounts for the year ended 20 March 2025

## Period of accounts

## Start date: 21 March 2024

## End date: 20 March 2025

# KALA LIMITED

## Contents of the Financial Statements

for the Period Ended 20 March 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# KALA LIMITED

Directors' report period ended 20 March 2025

The directors present their report with the financial statements of the company for the period ended 20 March 2025

Principal activities of the company

The company became inactive in September 2008 and has not resumed any trading activity since then. Previously it was engaged in procurement of equipment, machinery and technical services for the oil and gas industries.

Directors

The director shown below has held office during the whole of the period from
21 March 2024 to 20 March 2025

H Modarresi-Farizhandi

Secretary M Bayat

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 October 2025

And signed on behalf of the board by:
Name: H Modarresi-Farizhandi
Status: Director

# KALA LIMITED

## Profit And Loss Account

for the Period Ended 20 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 696
Gross profit(or loss): | 0 | 696
Administrative expenses: | 0 | ( 696 )
Operating profit(or loss): | 0 | 0
Profit(or loss) before tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 0

# KALA LIMITED

## Balance sheet

As at 20 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 1,518,473 | 1,518,473
Cash at bank and in hand: |  | 1,657,423 | 1,657,423
Total current assets: |  | 3,175,896 | 3,175,896
Creditors: amounts falling due within one year: | 4 | ( 2,960,026 ) | ( 2,960,026 )
Net current assets (liabilities): |  | 215,870 | 215,870
Total assets less current liabilities: |  | 215,870 | 215,870
Total net assets (liabilities): |  | 215,870 | 215,870
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 215,770 | 215,770
Total Shareholders' funds: |  | 215,870 | 215,870

The notes form part of these financial statements

# KALA LIMITED

## Balance sheet statements

For the year ending 20 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 6 October 2025
and signed on behalf of the board by:

Name: H Modarresi-Farizhandi
Status: Director

The notes form part of these financial statements

# KALA LIMITED

## Notes to the Financial Statements

for the Period Ended 20 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# KALA LIMITED

## Notes to the Financial Statements

for the Period Ended 20 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# KALA LIMITED

## Notes to the Financial Statements

for the Period Ended 20 March 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 1,518,473 | 1,518,473
Total | 1,518,473 | 1,518,473

# KALA LIMITED

## Notes to the Financial Statements

for the Period Ended 20 March 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 2,960,026 | 2,960,026
Total | 2,960,026 | 2,960,026