Acorah Software Products - Accounts Production 15.0.600 true true true 29 December 2022 30 December 2021 false 30 December 2022 29 December 2023 29 December 2023 02043622 Andrew Kyprianou true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02043622 2022-12-29 02043622 2023-12-29 02043622 2022-12-30 2023-12-29 02043622 frs-core:ShareCapital 2023-12-29 02043622 frs-core:RetainedEarningsAccumulatedLosses 2023-12-29 02043622 frs-bus:PrivateLimitedCompanyLtd 2022-12-30 2023-12-29 02043622 frs-bus:FilletedAccounts 2022-12-30 2023-12-29 02043622 frs-bus:SmallEntities 2022-12-30 2023-12-29 02043622 frs-bus:EntityHasNeverTraded 2022-12-30 2023-12-29 02043622 frs-bus:AuditExempt-NoAccountantsReport 2022-12-30 2023-12-29 02043622 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-30 2023-12-29 02043622 1 2022-12-30 2023-12-29 02043622 frs-bus:Director1 2022-12-30 2023-12-29 02043622 frs-countries:EnglandWales 2022-12-30 2023-12-29 02043622 2021-12-29 02043622 2022-12-29 02043622 2021-12-30 2022-12-29 02043622 frs-core:ShareCapital 2022-12-29 02043622 frs-core:RetainedEarningsAccumulatedLosses 2022-12-29
Registered number: 02043622
K & L Group Limited
Unaudited Financial Statements
For The Year Ended 29 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02043622
2023 2022
Notes £ £ £ £
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (100 ) (100 )
For the year ending 29 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Andrew Kyprianou
Director
24 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
K & L Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02043622 . The registered office is Crow Lane, Crow Lane, Romford, England, RM7 0ES.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
5. Ultimate Controlling Party
The ultimate controlling party is Andrew Kyprianou and the immediate parent company is Vestis Yorkshire Limited.
Page 2