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Registered number: 13184286

KLIRA LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Vidlax Ltd
31 Howcroft Crescent
West Finchley
London
N3 1PA

KLIRA LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Emma CRAYTHORNE
Sophie Francesca JONES
SECRETARY
Adam KING
REGISTERED OFFICE
128 City Road
London
EC1V 2NX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13184286
ACCOUNTANTS
Vidlax Ltd
31 Howcroft Crescent
West Finchley
London
N3 1PA

KLIRA LTD

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

KLIRA LTD

BALANCE SHEET AT 31/03/2023
2023
Notes£
FIXED ASSETS
Intangible assets31,336
CURRENT ASSETS
Debtors420,200
Cash at bank and in hand74,928
95,128
CREDITORS: Amounts falling due within one year582,941
NET CURRENT ASSETS12,187
TOTAL ASSETS LESS CURRENT LIABILITIES13,523
CAPITAL AND RESERVES
Called up share capital6104
Share premium account557,500
Profit and loss account(544,081)
SHAREHOLDERS' FUNDS13,523
For the year ending 31/03/2023 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/11/2023 and signed on their behalf by
.............................
Sophie Francesca JONES
Director

KLIRA LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. INTANGIBLE FIXED ASSETS
PatentsTotal
££
Cost
At 01/04/20221,3361,336
At 31/03/20231,3361,336
Depreciation
At 31/03/2023--
Net Book Amounts
At 31/03/20231,3361,336
At 31/03/20221,3361,336
4. DEBTORS 2023
£
Amounts falling due within one year
VAT20,096
Other debtors104
20,200

KLIRA LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Sophie Directors current account574
Adam King Directors current account50,000
Trade creditors32,367
82,941
6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
1038200 Ordinary shares of £0.0001 each103.82
104
New shares issued during period:
1038200 Ordinary shares of £0.0001 each103.82