Registration number: 11651253

Kalra Consulting Services Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

Kalra Consulting Services Ltd

Company Information

Director

Mr Umesh Kalra

Registered office

1 Market Hill Calne Wiltshire SN11 0BT

Kalra Consulting Services Ltd

(Registration number: 11651253)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	2	1,994	3,155
Current assets
Debtors	3	44,357	1,988
Cash at bank and in hand		66,248	8,370
		110,605	10,358
Creditors: Amounts falling due within one year	4	(246,636)	(125,866)
Net current liabilities		(136,031)	(115,508)
Total assets less current liabilities		(134,037)	(112,353)
Creditors: Amounts falling due after more than one year	4	(36,967)	(47,513)
Net liabilities		(171,004)	(159,866)
Capital and reserves
Called up share capital		125	125
Retained earnings		(171,129)	(159,991)
Shareholders' deficit		(171,004)	(159,866)

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 22 December 2025
 

......................................... Mr Umesh Kalra Director

Kalra Consulting Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Kalra Consulting Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

2	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 April 2024	5,392	5,392
Disposals	(207)	(207)
At 31 March 2025	5,185	5,185
Depreciation
At 1 April 2024	2,237	2,237
Charge for the year	1,037	1,037
Eliminated on disposal	(83)	(83)
At 31 March 2025	3,191	3,191
Carrying amount
At 31 March 2025	1,994	1,994
At 31 March 2024	3,155	3,155

3

Debtors

Current	Note	2025 £	2024 £
Trade debtors		1,952	-
Amounts owed by related parties		28,173	-
Prepayments		657	945
Other debtors		13,575	1,043
		44,357	1,988

4

Creditors

Creditors: amounts falling due within one year

Kalra Consulting Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

4	Creditors (continued)

	Note	2025 £	2024 £
Due within one year
Loans and borrowings		-	1,071
Trade creditors		1,848	3,279
Amounts owed to group undertakings and undertakings in which the company has a participating interest		-	121,246
Other creditors		244,788	270
		246,636	125,866

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings		36,967	47,513