AA Kalaa Consultants Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08119440

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		11,002		12,225

			11,002		12,225
CURRENT ASSETS
Debtors	5	65,394		15,990
Cash at bank and in hand		1,496		5,508

		66,890		21,498
Creditors: Amounts Falling Due Within One Year	6	(36,680 )		(26,671 )

NET CURRENT ASSETS (LIABILITIES)			30,210		(5,173 )

TOTAL ASSETS LESS CURRENT LIABILITIES			41,212		7,052

NET ASSETS			41,212		7,052

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			41,112		6,952

SHAREHOLDERS' FUNDS			41,212		7,052

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

K Theivendram

Director

31/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

AA Kalaa Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08119440 . The registered office is 7 Cranborne Avenue, Tolworth, Surrey, KT6 7JP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

10% on reducing balance

2.4. Leasing and Hire Purchase Contracts

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 April 2024	20,879

As at 31 March 2025	20,879

Depreciation
As at 1 April 2024	8,654
Provided during the period	1,223

As at 31 March 2025	9,877

Net Book Value
As at 31 March 2025	11,002

As at 1 April 2024	12,225

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AA Kalaa Consultants Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	65,394	15,990

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	1
Other creditors	28,520	20,794
Taxation and social security	8,159	5,876

	36,680	26,671

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
50 Ordinary Shares of £ 1.00 each	50	50
50 Ordinary A shares of £ 1.00 each	50	50

	100	100

8. Ultimate Controlling Party

The company's ultimate controlling party is K Theivendram by virtue of his ownership of 100% of the issued share capital in the company.

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