3 October 2024 false No description of principal activity Taxfiler 2024.6 SC824744 business:PrivateLimitedCompanyLtd 2024-10-03 2025-10-31 SC824744 2024-10-02 SC824744 2024-10-03 2025-10-31 SC824744 business:AuditExempt-NoAccountantsReport 2024-10-03 2025-10-31 SC824744 business:FilletedAccounts 2024-10-03 2025-10-31 SC824744 2025-10-31 SC824744 business:Director1 2024-10-03 2025-10-31 SC824744 business:Director2 2024-10-03 2025-10-31 SC824744 business:RegisteredOffice 2024-10-03 2025-10-31 SC824744 core:WithinOneYear 2025-10-31 SC824744 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 SC824744 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 SC824744 core:PreviouslyStatedAmount 2025-10-31 SC824744 business:SmallEntities 2024-10-03 2025-10-31 SC824744 countries:Scotland 2024-10-03 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC824744 (Scotland)
Kalinaa Ltd Unaudited accounts for the period from 3 October 2024 to 31 October 2025
Kalinaa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kalinaa Ltd Company Information for the period from 3 October 2024 to 31 October 2025
Directors
Geeta Shrestha Rubin Shrestha
Company Number
SC824744 (Scotland)
Registered Office
Flat 4 83 King Street Crieff Perthshire PH7 3HB Scotland
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Kalinaa Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Cash at bank and in hand
100
Creditors: amounts falling due within one year
4
(134)
Net current liabilities
(34)
Net liabilities
(34)
Capital and reserves
Called up share capital
100
Profit and loss account
(134)
Shareholders' funds
(34)
For the period ending 31 October 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 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 of Directors and authorised for issue on 26 June 2026 and were signed on its behalf by
Geeta Shrestha Director Company Registration No. SC824744
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Kalinaa Ltd Notes to the Accounts for the period from 3 October 2024 to 31 October 2025
1
Statutory information
Kalinaa Ltd is a private company, limited by shares, registered in Scotland, registration number SC824744. The registered office is Flat 4, 83 King Street, Crieff, Perthshire, PH7 3HB, Scotland.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
4
Creditors: amounts falling due within one year
2025
£
Accruals
134
5
Average number of employees
During the period the average number of employees was 0.
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