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Company registration number:
10660546
Klone Consulting Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Klone Consulting Limited
Statement of Financial Position
31 March 2023
20232022
Note££
Current assets    
Debtors 5
24,368
 
29,742
 
Cash at bank and in hand
1
 
477
 
24,369
 
30,219
 
Creditors: amounts falling due within one year 6
(29,981
)
(32,941
)
Net current liabilities
(5,612
)
(2,722
)
Total assets less current liabilities (5,612 ) (2,722 )
Capital and reserves    
Called up share capital
10
 
10
 
Profit and loss account
(5,622
)
(2,732
)
Shareholders deficit
(5,612
)
(2,722
)
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
31 December 2023
, and are signed on behalf of the board by:
Ms K Lindup
Director
Company registration number:
10660546
Klone Consulting Limited
Notes to the Financial Statements
Year ended
31 March 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Ash View
,
South Green
,
Dereham
,
NR19 1PU
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2022:
2.00
).

5 Debtors

20232022
££
Other debtors
24,368
 
29,742
 

6 Creditors: amounts falling due within one year

20232022
££
Bank loans and overdrafts
24,560
 
25,500
 
Taxation and social security
5,421
 
7,441
 
29,981
 
32,941
 

7 Director's advances, credit and guarantees

During the financial year Klone Consulting Ltd made an unsecured interest free loan to Mrs K Lindup. The sum of the loan at the reporting period was £24,368. The loan is repayable on demand and in full.