2022-09-30 09241111 2023-09-29 09241111 2022-09-30 2023-09-29 09241111 2022-09-29 09241111 2021-09-30 2022-09-29 09241111 uk-core:WithinOneYear 2022-09-29 09241111 uk-core:WithinOneYear 2023-09-29 09241111 uk-core:AfterOneYear 2022-09-29 09241111 uk-core:AfterOneYear 2023-09-29 09241111 uk-bus:Director1 2022-09-30 2023-09-29 iso4217:GBP xbrli:pure 09241111 uk-bus:AuditExemptWithAccountantsReport 2022-09-30 2023-09-29 09241111 uk-bus:Micro-entities 2022-09-30 2023-09-29 09241111 uk-bus:FullAccounts 2022-09-30 2023-09-29 09241111 uk-bus:PrivateLimitedCompanyLtd 2022-09-30 2023-09-29
Klectic Solutions Limited
Registered Number:09241111
For the year ended 29 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 29 September 2023
Klectic Solutions Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09241111
Registered Number :
As at 29 September 2023
Klectic Solutions Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
12,595
4,649
Fixed assets
72,256
17,247
Current assets
Creditors: amounts falling due
within one year
(3,089)
(18,201)
14,158
54,055
Net current assets
Total assets less current liabilities
66,650
18,807
Creditors: amounts falling due
after more than one year
(30,443)
(23,867)
Accruals and deferred income
-
(1,125)
42,783
Net assets/liabilities
(12,761)
42,783
(12,761)
Capital and reserves
Notes to the Accounts
Statutory Information
Klectic Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
09241111.
Registered address:
3 Stanhope Gate
Yorktown Business Park
Camberley
England
GU15 3DW
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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09241111
Registered Number :
For the year ended 29 September 2023
Klectic Solutions Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 29 September 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 of its financial statements for the year ended 29 September 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Olumuyiwa Bademosi Director
These financial statements were approved and authorised for issue by the Board on 12 August 2023 and were signed by:
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