2 01/11/2022 31/10/2023 2023-10-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03830258 2022-11-01 2023-10-31 03830258 2023-10-31 03830258 2022-10-31 03830258 2021-11-01 2022-10-31 03830258 2022-10-31 03830258 2021-10-31 03830258 bus:RegisteredOffice 2022-11-01 2023-10-31 03830258 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 03830258 bus:Director1 2022-11-01 2023-10-31 03830258 bus:Director2 2022-11-01 2023-10-31 03830258 core:WithinOneYear 2023-10-31 03830258 core:WithinOneYear 2022-10-31 03830258 bus:Micro-entities 2022-11-01 2023-10-31 03830258 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 03830258 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 03830258 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 03830258 bus:FullAccounts 2022-11-01 2023-10-31
Company registration number: 03830258
Klariti Training Limited
Trading as Klariti Training Limited
Unaudited filleted financial statements
31 October 2023
Klariti Training Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Klariti Training Limited
Directors and other information
Directors Mrs Caroline Wilkins
Mr Paul Wilkins
Company number 03830258
Registered office The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Accountants Parkes & Co Accountants Ltd
Greensforge
Kingswinford
DY6 0AH
Bankers Barclays Bank PLC
Market Street
Aylesbury
Bucks
20-13-18
Klariti Training Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Klariti Training Limited
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Klariti Training Limited for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the board of directors of Klariti Training Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Klariti Training Limited and state those matters that we have agreed to state to the board of directors of Klariti Training Limited as a body, in this report in accordance with the requirements of IFA as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Klariti Training Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Klariti Training Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Klariti Training Limited. You consider that Klariti Training Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Klariti Training Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
DY6 0AH
21 February 2024
Klariti Training Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 4,710 4,049
_______ _______
Current assets 46,208 39,436
Creditors: amounts falling due within one year ( 34,999) ( 29,168)
_______ _______
Net current assets 11,209 10,268
_______ _______
Total assets less current liabilities 15,919 14,317
Accruals and deferred income ( 8,484) ( 2,850)
_______ _______
Net assets 7,435 11,467
_______ _______
Capital and reserves 7,435 11,467
_______ _______
Klariti Training Limited
Year ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2024 , and are signed on behalf of the board by:
Mrs Caroline Wilkins
Director
Company registration number: 03830258
The company is a private company limited by shares, registered in England.