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Registered Number: 03807218
England and Wales

 

 

 

KLASSIKA LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
  2024   2023
    £ £   £ £
Fixed assets   952,358      953,314 
Current assets 11,164      32,373   
Prepayments and accrued income 793      696   
Creditors: amount falling due within one year (383,423)     (410,138)  
Net current assets   (371,466)     (377,069)
Total assets less current liabilities   580,892      576,245 
Creditors: amount falling due after more than one year   (50,135)     (86,496)
Net assets   530,757      489,749 
 

         
Capital and reserves   530,757      489,749 
 
NOTES TO THE ACCOUNTS

General Information
KLASSIKA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03807218, registration address 341 ROMFORD ROAD, FORST GATE , LONDON, E7 8AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Change in accounting policy from FRS 102 to FRS 105
The previous years  financial statements were prepared in compliance with FRS 102 and this year the financial statements were prepared  in compliance with  FRS 105
and the financial statements for the year ended 31 July 2023 were restated accordingly. 
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 27 September 2024 and were signed on its behalf by:


--------------------------------
Elias MIAH
Director
1