1 December 2021 false No description of principal activity Taxfiler 2023.9 NI674460business:PrivateLimitedCompanyLtd2021-12-012023-03-31 NI6744602021-11-30 NI6744602021-12-012023-03-31 NI674460business:AuditExemptWithAccountantsReport2021-12-012023-03-31 NI674460business:FilletedAccounts2021-12-012023-03-31 NI6744602023-03-31 NI674460business:Director12021-12-012023-03-31 NI674460business:RegisteredOffice2021-12-012023-03-31 NI6744602021-11-30 NI674460core:WithinOneYear2023-03-31 NI674460core:WithinOneYear2021-11-30 NI674460core:AfterOneYear2023-03-31 NI674460core:AfterOneYear2021-11-30 NI674460core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 NI674460core:ShareCapitalcore:PreviouslyStatedAmount2021-11-30 NI674460core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 NI674460core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-11-30 NI674460core:PreviouslyStatedAmount2023-03-31 NI674460core:PreviouslyStatedAmount2021-11-30 NI674460business:SmallEntities2021-12-012023-03-31 NI674460countries:NorthernIreland2021-12-012023-03-31 NI674460core:ComputerEquipment2021-12-012023-03-31 NI674460core:LandBuildings2021-11-30 NI674460core:ComputerEquipment2021-11-30 NI674460core:LandBuildings2021-12-012023-03-31 NI674460core:LandBuildings2023-03-31 NI674460core:ComputerEquipment2023-03-31 NI6744602020-11-242021-11-30 iso4217:GBP xbrli:pure
Company Registration No. NI674460 (Northern Ireland)
KL Mulholland Ltd Unaudited accounts for the period from 1 December 2021 to 31 March 2023
KL Mulholland Ltd Unaudited accounts Contents
Page
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KL Mulholland Ltd Company Information for the period from 1 December 2021 to 31 March 2023
Director
Miss Kiera Mulholland
Company Number
NI674460 (Northern Ireland)
Registered Office
Oakfield House 12 Aghnadarragh Road Glenavy Co. Antrim BT29 4QG Northern Ireland
Accountants
SJK 8 Bridge Road Moira Co. Armagh BT67 0PF
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KL Mulholland Ltd Statement of financial position as at 31 March 2023
2023 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
172,799 
- 
Current assets
Debtors
750 
15,001 
Cash at bank and in hand
9,074 
9,718 
9,824 
24,719 
Creditors: amounts falling due within one year
(648)
- 
Net current assets
9,176 
24,719 
Total assets less current liabilities
181,975 
24,719 
Creditors: amounts falling due after more than one year
(196,616)
(27,814)
Net liabilities
(14,641)
(3,095)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,741)
(3,195)
Shareholders' funds
(14,641)
(3,095)
For the period ending 31 March 2023 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 her 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 21 September 2023 and were signed on its behalf by
Miss Kiera Mulholland Director Company Registration No. NI674460
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KL Mulholland Ltd Notes to the Accounts for the period from 1 December 2021 to 31 March 2023
1
Statutory information
KL Mulholland Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI674460. The registered office is Oakfield House , 12 Aghnadarragh Road, Glenavy, Co. Antrim, BT29 4QG, Northern Ireland.
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 period from 1 December 2021 to 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 24 November 2020. 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:
Computer equipment
20% reducing rate
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2021
- 
- 
- 
Additions
172,240 
699 
172,939 
At 31 March 2023
172,240 
699 
172,939 
Depreciation
Charge for the period
- 
140 
140 
At 31 March 2023
- 
140 
140 
Net book value
At 31 March 2023
172,240 
559 
172,799 
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KL Mulholland Ltd Notes to the Accounts for the period from 1 December 2021 to 31 March 2023
5
Debtors
2023 
2021 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
750 
- 
Other debtors
- 
15,001 
750 
15,001 
6
Creditors: amounts falling due within one year
2023 
2021 
£ 
£ 
Accruals
648 
- 
7
Creditors: amounts falling due after more than one year
2023 
2021 
£ 
£ 
Loans from directors
196,616 
27,814 
8
Average number of employees
During the period the average number of employees was 1 (2021: 1).
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