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Registered Number: 12818354
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 August 2023

for

KLV GROUP LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 5,242  4,573 
Current assets 15  428 
Creditors: amount falling due within one year (118,619) (61,608)
Net current assets (118,604) (61,180)
Total assets less current liabilities (113,362) (56,607)
Net assets (113,362) (56,607)
 
Capital and reserves (113,362) (56,607)
 
  1. For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Lei Li
Director

Date approved: 30 August 2024
1
Statutory Information
KLV GROUP LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12818354, registration address 54-55 Burlington Arcade, C/O Mr Lei Li, London, W1J 0LB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Intangible fixed assets

Cost or Valuation Other   Total
  £   £
At 01 September 2022 6,229    6,229 
Additions 1,980    1,980 
Disposals  
At 31 August 2023 8,209    8,209 
Amortisation
At 01 September 2022 2,242    2,242 
Charge for year 1,194    1,194 
On disposals  
At 31 August 2023 3,436    3,436 
Net book values
At 31 August 2023 4,773    4,773 
At 31 August 2022 3,987    3,987 

3.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 September 2022 733    733 
Additions  
Disposals  
At 31 August 2023 733    733 
Depreciation
At 01 September 2022 117    117 
Charge for year 147    147 
On disposals  
At 31 August 2023 264    264 
Net book values
Closing balance as at 31 August 2023 469    469 
Opening balance as at 01 September 2022 616    616 

4.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2