KL Accountants Limited 09512486 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Accountancy Services Digita Accounts Production Advanced 6.30.9574.0 true 09512486 2023-04-01 2024-03-31 09512486 2024-03-31 09512486 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09512486 bus:Micro-entities 2023-04-01 2024-03-31 09512486 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09512486 bus:FullAccounts 2023-04-01 2024-03-31 09512486 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09512486 bus:RegisteredOffice 2023-04-01 2024-03-31 09512486 bus:Director1 2023-04-01 2024-03-31 09512486 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09512486 countries:England 2023-04-01 2024-03-31 09512486 2022-04-01 2023-03-31 09512486 2023-03-31 09512486 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09512486

KL Accountants Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

(Registration number: 09512486)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

137,863

111,742

Creditors: Amounts falling due within one year

(68,748)

(64,530)

Total assets less current liabilities

69,115

47,212

Accruals and deferred income

(20,341)

-

 

48,774

47,212

Capital and reserves

48,774

47,212

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Office 64
Viewpoint
Derwentside Business Centre
Consett
County Durham
DH8 6BN

These financial statements were authorised for issue by the Board on 11 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 5).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 April 2024 and signed on its behalf by:
 

 

(Registration number: 09512486)
Balance Sheet as at 31 March 2024

.........................................
Mr Kevin Lee
Director