1 December 2022 false No description of principal activity Taxfiler 2024.5 SC715949business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC7159492022-11-30 SC7159492022-12-012023-11-30 SC715949business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 SC715949business:FilletedAccounts2022-12-012023-11-30 SC7159492023-11-30 SC7159492022-11-30 SC715949core:WithinOneYear2023-11-30 SC715949core:WithinOneYear2022-11-30 SC715949countries:Scotland2022-12-012023-11-30 SC715949business:RegisteredOffice2022-12-012023-11-30 SC7159492021-11-242022-11-30 SC715949business:Micro-entities2022-12-012023-11-30 SC715949business:Director12022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC715949 (Scotland)
Ktlxpress Limited Unaudited accounts for the year ended 30 November 2023
Ktlxpress Limited Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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Ktlxpress Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
220 
440 
Current assets
10,816 
- 
Creditors: amounts falling due within one year
(10,433)
(8,433)
Net current assets/(liabilities)
383 
(8,433)
Total assets less current liabilities
602 
(7,994)
Accruals and deferred income
(600)
(600)
Net assets/(net liabilities)
2 
(8,594)
Capital and reserves
2 
(8,594)
NOTES TO THE ACCOUNTS
1 Statutory information
Ktlxpress Limited is a private company, limited by shares, registered in Scotland, registration number SC715949. The registered office is 20 Columba Crescent, Motherwell, ML1 3XU, Scotland.
2 Director's advances, credit and guarantees
DR DLA of £10,816 in favour of Catalin Mihal, resultingin CT600A being filed as a supplementary page.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 August 2024
Constantin Catalin Mihai Director Company Registration No. SC715949
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