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Company registration number: 13361612
Kala-Dah (UK) Limited
Unaudited filleted financial statements
30 April 2025
Kala-Dah (UK) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Kala-Dah (UK) Limited
Directors and other information
Director C Majekodunmi
Company number 13361612
Registered office First Floor
64 Baker Street
London
W1U 7GB
Accountants Redford & Co Limited
Chartered Accountants
First Floor
64 Baker Street
London
W1U 7GB
Kala-Dah (UK) Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Kala-Dah (UK) Limited
Year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kala-Dah (UK) Limited for the year ended 30 April 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Kala-Dah (UK) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Kala-Dah (UK) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kala-Dah (UK) Limited and its director as a body for our work or for this report.
It is your duty to ensure that Kala-Dah (UK) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Kala-Dah (UK) Limited. You consider that Kala-Dah (UK) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Kala-Dah (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Redford & Co Limited
Chartered Accountants
First Floor
64 Baker Street
London
W1U 7GB
9 December 2025
Kala-Dah (UK) Limited
Statement of financial position
30 April 2025
2025 2024
£ £
Fixed assets 137,606 137,606
_______ _______
Current assets 20,376 16,426
Creditors: amounts falling due within one year ( 334,049) ( 289,049)
_______ _______
Net current liabilities ( 313,673) ( 272,623)
_______ _______
Total assets less current liabilities ( 176,067) ( 135,017)
Accruals and deferred income ( 3,120) ( 3,120)
_______ _______
Net liabilities ( 179,187) ( 138,137)
_______ _______
Capital and reserves ( 179,187) ( 138,137)
_______ _______
Notes to the financial statements
Kala-Dah (UK) Limited
Year ended 30 April 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
Mrs Cecil Majekodunmi has between June 2021 to April 2025 invested a total of £295,000 by way of an unsecured director loan. The breakdown of the 2025 credits are as follows £15,000 on 19/07/2024, £10,000 on 24/09/2024, £12,000 on 24/11/2024, £7,000 on 31/12/2024, £3,800 on 11/03/2025, £3,500 on 14/03/2025, £4,800 on 28/03/2025 and £10,000 on 12/04/2025 (total - £66,100 in 2025).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 December 2025 , and are signed on behalf of the board by:
C Majekodunmi
Director
Company registration number: 13361612
The company is a private company limited by shares, registered in England.