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Company Registration No. 14699518 (England and Wales)
KALLA HOLDINGS LTD Unaudited accounts for the year ended 31 March 2025
KALLA HOLDINGS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KALLA HOLDINGS LTD Company Information for the year ended 31 March 2025
Director
Bhanu Prasad Kalla
Company Number
14699518 (England and Wales)
Registered Office
86-90 PAUL STREET LONDON ENGLAND EC2A 4NE UNITED KINGDOM
Accountants
BNE BOOKKEEPERS LTD Incubation Centre, Enterprise Hub De Haviland Campus Hatfield Hertforsdhire AL10 9EU
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KALLA HOLDINGS LTD Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
3,037 
Current assets
Cash at bank and in hand
256 
Creditors: amounts falling due within one year
5
6,522 
Net current assets
6,778 
Net assets
9,815 
Capital and reserves
Called up share capital
6
1 
Profit and loss account
9,814 
Shareholders' funds
9,815 
For the 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. The members have 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 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 19 December 2025 and were signed on its behalf by
Bhanu Prasad Kalla Director Company Registration No. 14699518
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KALLA HOLDINGS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
KALLA HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 14699518. The registered office is 86-90 PAUL STREET, LONDON, ENGLAND, EC2A 4NE, UNITED KINGDOM.
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.
3
Accounting policies
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
- 
- 
Additions
2,050 
987 
3,037 
At 31 March 2025
2,050 
987 
3,037 
Depreciation
At 31 March 2025
- 
- 
- 
Net book value
At 31 March 2025
2,050 
987 
3,037 
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KALLA HOLDINGS LTD Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
2,068 
Other creditors
585 
Loans from directors
(9,925)
Accruals
750 
(6,522)
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the year the average number of employees was 1.
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