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Company Registration No. 14514177 (England and Wales)
Kanlux Ltd Unaudited accounts for the year ended 31 December 2023
Kanlux Ltd Unaudited accounts Contents
Page
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Kanlux Ltd Company Information for the year ended 31 December 2023
Director
Krzysztof Piotr Demidziuk
Company Number
14514177 (England and Wales)
Registered Office
OFFICE 2703 SUGAR MILL OAKHURST ROAD LEEDS LS11 7HL ENGLAND
Accountants
Delta Accounting Ltd Office 27.4 Sugar Mill Business Park Oakhurst Road Leeds West Yorkshire LS11 7HL
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Kanlux Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
999 
Current assets
Debtors
65,276 
Cash at bank and in hand
31,000 
96,276 
Creditors: amounts falling due within one year
(77,976)
Net current assets
18,300 
Net assets
19,299 
Capital and reserves
Called up share capital
30,100 
Profit and loss account
(10,801)
Shareholders' funds
19,299 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2024 and were signed on its behalf by
Krzysztof Piotr Demidziuk Director Company Registration No. 14514177
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Kanlux Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Kanlux Ltd is a private company, limited by shares, registered in England and Wales, registration number 14514177. The registered office is OFFICE 2703 SUGAR MILL OAKHURST ROAD, LEEDS, LS11 7HL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line - 3 years
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Kanlux Ltd Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
1,058 
At 31 December 2023
1,058 
Depreciation
Charge for the year
59 
At 31 December 2023
59 
Net book value
At 31 December 2023
999 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
64,192 
Accrued income and prepayments
634 
64,826 
Amounts falling due after more than one year
Other debtors
450 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
12,338 
Trade creditors
53,864 
Taxes and social security
3,034 
Other creditors
8,740 
77,976 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £30,100 each
30,100 
8
Controlling party
Kanlux S.A. , Poland, 1-3 Objazdowa, Radzionkow, 41-922
9
Average number of employees
During the year the average number of employees was 0.
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