1 February 2022 false No description of principal activity Taxfiler 2023.9.1 11182542business:PrivateLimitedCompanyLtd2022-02-012023-01-31 111825422022-01-31 111825422022-02-012023-01-31 11182542business:AuditExemptWithAccountantsReport2022-02-012023-01-31 11182542business:FilletedAccounts2022-02-012023-01-31 111825422023-01-31 11182542business:Director12022-02-012023-01-31 11182542business:RegisteredOffice2022-02-012023-01-31 111825422022-01-31 11182542core:WithinOneYear2023-01-31 11182542core:WithinOneYear2022-01-31 11182542countries:EnglandWales2022-02-012023-01-31 111825422021-02-012022-01-31 11182542business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11182542 (England and Wales)
KLITRANS LIMITED Unaudited accounts for the year ended 31 January 2023
KLITRANS LIMITED Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
PAGE
- 2 -
KLITRANS LIMITED Company Information for the year ended 31 January 2023
Director
GRZEGORZ KLICH
Company Number
11182542 (England and Wales)
Registered Office
5 LANDSTEAD ROAD LONDON SE18 2LQ ENGLAND
- 3 -
KLITRANS LIMITED Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
- 
1 
Current assets
7,644 
8,678 
Creditors: amounts falling due within one year
(1,452)
(1,649)
Net current assets
6,192 
7,029 
Total assets less current liabilities
6,192 
7,030 
Net assets
6,192 
7,030 
Capital and reserves
6,192 
7,030 
NOTES TO THE ACCOUNTS
1 Statutory information
KLITRANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11182542. The registered office is 5 LANDSTEAD ROAD, LONDON, SE18 2LQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 January 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 October 2023
GRZEGORZ KLICH Director Company Registration No. 11182542
- 4 -