K.L. FINANCIAL SOLUTIONS LIMITED

Company Registration Number:
06749030 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

K.L. FINANCIAL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

K.L. FINANCIAL SOLUTIONS LIMITED

Directors' report period ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The director shown below has held office during the whole of the period from
1 November 2022 to 31 October 2023

K. LISTOWSKI


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 July 2024

And signed on behalf of the board by:
Name: K. LISTOWSKI
Status: Director

K.L. FINANCIAL SOLUTIONS LIMITED

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 16,295 15,697
Total fixed assets: 16,295 15,697
Current assets
Debtors: 4 443 0
Cash at bank and in hand: 37,330 46,288
Total current assets: 37,773 46,288
Creditors: amounts falling due within one year: 5 ( 74,880 ) ( 66,535 )
Net current assets (liabilities): (37,107) (20,247)
Total assets less current liabilities: (20,812) ( 4,550)
Total net assets (liabilities): (20,812) (4,550)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (20,813 ) (4,551 )
Total Shareholders' funds: ( 20,812 ) (4,550)

The notes form part of these financial statements

K.L. FINANCIAL SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 July 2024
and signed on behalf of the board by:

Name: K. LISTOWSKI
Status: Director

The notes form part of these financial statements

K.L. FINANCIAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

K.L. FINANCIAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

K.L. FINANCIAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2022 33,431 33,431
Additions 3,473 3,473
Disposals
Revaluations
Transfers
At 31 October 2023 36,904 36,904
Depreciation
At 1 November 2022 17,734 17,734
Charge for year 2,875 2,875
On disposals
Other adjustments
At 31 October 2023 20,609 20,609
Net book value
At 31 October 2023 16,295 16,295
At 31 October 2022 15,697 15,697

K.L. FINANCIAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors

2023 2022
£ £
Other debtors 443 0
Total 443 0

K.L. FINANCIAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 44,254 45,129
Accruals and deferred income 1,325 1,105
Other creditors 29,301 20,301
Total 74,880 66,535