Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31false2023-01-01false1No description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06449566 2023-01-01 2023-12-31 06449566 c:KeyManagementIndividualGroup1 c:OtherTransactionType1 2023-01-01 2023-12-31 06449566 2022-01-01 2022-12-31 06449566 2023-12-31 06449566 2022-12-31 06449566 d:Director1 2023-01-01 2023-12-31 06449566 c:CurrentFinancialInstruments 2023-12-31 06449566 c:CurrentFinancialInstruments 2022-12-31 06449566 d:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06449566 d:FullAccounts 2023-01-01 2023-12-31 06449566 d:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06449566 d:Micro-entities 2023-01-01 2023-12-31 06449566 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 06449566










KL PROMOTIONS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
KL PROMOTIONS LIMITED
REGISTERED NUMBER:06449566

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
701
935

Current assets
28,689
33,722

Creditors: amounts falling due within one year
(13,512)
(5,861)

Net current assets
 
 
15,177
 
 
27,861

Total assets less current liabilities
15,878
28,796


Net assets
15,878
28,796



Capital and reserves
15,878
28,796


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr K Lawrence
Director

Date: 23 September 2024

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KL PROMOTIONS LIMITED
 

1.


Related party transactions

Included within other debtors is a balance due from Thermal Energy Systems Ltd of £1,756 (2022: £16,685).
Included within other creditors is a balance owed to the Director totalling £10,188 (2022: £2,361 owed from the director included within other debtors). 
These balances are unsecured, interest free and repayable on demand. 

 
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