Kaal Digital Ltd

Registered number: SC765268

	30 April 2025	30 April 2024
	£	£
Fixed assets	161	323

Current assets	4,486	14,080
Creditors: Amounts Falling Due Within One Year	(2,531 )	(4,804 )

NET CURRENT ASSETS	1,955	9,276

TOTAL ASSETS LESS CURRENT LIABILITIES	2,116	9,599

Accruals and deferred income	(787 )	(1,013 )

NET ASSETS	1,329	8,586

CAPITAL AND RESERVES	1,329	8,586

Notes

1. General Information

Kaal Digital Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC765268 . The registered office is 77 Badger Park , Broxburn, Scotland, EH52 5GY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Keith Payne	(168 )	40,737	(36,179 )	-	4,390

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

For the year ending 30 April 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 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 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

Mr Keith Payne

Director

1 December 2025