1 01/10/2022 30/09/2023 2023-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12882546 2022-10-01 2023-09-30 12882546 2023-09-30 12882546 2022-09-30 12882546 2021-10-01 2022-09-30 12882546 2022-09-30 12882546 2021-09-30 12882546 bus:Director1 2022-10-01 2023-09-30 12882546 core:WithinOneYear 2023-09-30 12882546 core:WithinOneYear 2022-09-30 12882546 bus:Micro-entities 2022-10-01 2023-09-30 12882546 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12882546 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12882546 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12882546 bus:FullAccounts 2022-10-01 2023-09-30
Company registration number: 12882546
KL1 Radio Ltd
Unaudited filleted financial statements
30 September 2023
KL1 Radio Ltd
Statement of financial position
30 September 2023
£ £ £ £
Fixed assets 361 425
_______ _______
Current assets 9,583 379
Prepayments and accrued income - 1,091
_______ _______
9,583 1,470
Creditors: amounts falling due within one year ( 18,293) ( 11,300)
_______ _______
Net current liabilities ( 8,710) ( 9,830)
_______ _______
Total assets less current liabilities ( 8,349) ( 9,405)
Accruals and deferred income ( 837) ( 730)
_______ _______
Net liabilities ( 9,186) ( 10,135)
_______ _______
Capital and reserves ( 9,186) ( 10,135)
_______ _______
Notes to the financial statements
KL1 Radio Ltd
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 September 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 director acknowledges his 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 13 March 2024 , and are signed on behalf of the board by:
Mr Richard James Dix
Director
Company registration number: 12882546
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Clenshaw Minns, Norfolk House, 24 Market Place, Swaffham, Norfolk, PE37 7QH.