1 December 2022 false No description of principal activity Taxfiler 2024.5 14506084business:PrivateLimitedCompanyLtd2022-12-012023-11-30 145060842022-11-30 145060842022-12-012023-11-30 14506084business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 14506084business:FilletedAccounts2022-12-012023-11-30 145060842023-11-30 14506084business:Director12022-12-012023-11-30 14506084business:RegisteredOffice2022-12-012023-11-30 14506084core:WithinOneYear2023-11-30 14506084core:SharePremiumcore:PreviouslyStatedAmount2023-11-30 14506084core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14506084core:PreviouslyStatedAmount2023-11-30 14506084business:SmallEntities2022-12-012023-11-30 14506084countries:EnglandWales2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14506084 (England and Wales)
KLMM LTD Unaudited accounts for the year ended 30 November 2023
KLMM LTD Unaudited accounts Contents
Page
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KLMM LTD Company Information for the year ended 30 November 2023
Director
K Maxwell-Morrell
Company Number
14506084 (England and Wales)
Registered Office
2 GREAT STONY PARK ONGAR ESSEX CM5 0TH ENGLAND
Accountants
Fox Accountancy Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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KLMM LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
43,578 
Creditors: amounts falling due within one year
(9,560)
Net current assets
34,018 
Net assets
34,018 
Capital and reserves
Share premium
100 
Profit and loss account
33,918 
Shareholders' funds
34,018 
For the year ending 30 November 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 her 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 9 August 2024 and were signed on its behalf by
K Maxwell-Morrell Director Company Registration No. 14506084
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KLMM LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
KLMM LTD is a private company, limited by shares, registered in England and Wales, registration number 14506084. The registered office is 2 GREAT STONY PARK, ONGAR, ESSEX, CM5 0TH, 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.
4
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
600 
Taxes and social security
8,660 
Loans from directors
300 
9,560 
5
Average number of employees
During the year the average number of employees was 0.
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