Companies House 2024-07-31 2025-07-30 false 07228185 2025-07-30 07228185 2024-07-31 2025-07-30 07228185 2023-07-31 2024-07-30 07228185 uk-bus:Director1 2024-07-31 2025-07-30 07228185 uk-bus:Director2 2024-07-31 2025-07-30 07228185 2024-07-31 2025-07-30 07228185 uk-bus:Micro-entities 2024-07-31 2025-07-30 07228185 uk-bus:FullAccounts 2024-07-31 2025-07-30 07228185 uk-bus:AuditExempt-NoAccountantsReport 2024-07-31 2025-07-30 07228185 2024-07-30 07228185 uk-core:WithinOneYear 2025-07-30 07228185 uk-core:WithinOneYear 2024-07-30 07228185 uk-core:AfterOneYear 2025-07-30 07228185 1 2024-07-31 2025-07-30 07228185 2 2024-07-31 2025-07-30 07228185 uk-core:AfterOneYear 2024-07-30 iso4217:GBP

Registered Number 07228185

KATAPILA LIMITED

Micro-entity Accounts

30 July 2025

## KATAPILA LIMITED Registered Number 07228185

## Micro-entity Balance Sheet as at 30 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 162,677 | 164,611
Current Assets |  | 56,515 | 57,082
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (53,378) | (55,360)
Net current assets (liabilities) |  | 3,137 | 1,722
Total assets less current liabilities |  | 165,814 | 166,333
Creditors: amounts falling due after more than one year |  | (16,411) | (29,267)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 149,403 | 137,066
Capital and reserves |  | 149,403 | 137,066

- For the year ending 30 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 6 April 2026

And signed on their behalf by:
K Krishnapillai, Director

## KATAPILA LIMITED Registered Number 07228185

## Notes to the Micro-entity Accounts for the period ended 30 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 3