KL SYSTEMS LTD

Company Registration Number:
12102449 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

KL SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KL SYSTEMS LTD

Company Information

for the Period Ended 31 July 2024




Registered office: Portland House
Belmont Business Park
Durham
GBR
DH1 1TW
Company Registration Number: 12102449 (England and Wales)

KL SYSTEMS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 45,591 50,088
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 24 11
Cost of Materials ( 19,786 ) ( 20,593 )
Staff Costs ( 28,574 ) ( 26,321 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 603 )
Profit or (Loss) for Period ( 2,745 ) 2,582

KL SYSTEMS LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 4,387 3,736
Current assets: 15,111 18,291
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,914 ) ( 1,815 )
Net current assets (liabilities): 13,197 16,476
Total assets less current liabilities: 17,584 20,212
Total net assets (liabilities): 17,584 20,212
Capital and reserves: 17,584 20,212

KL SYSTEMS LTD

Balance sheet continued

For the year ending 31 July 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: GEORGE BROWN
Status: Director

The notes form part of these financial statements

KL SYSTEMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

KL SYSTEMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No