Company registration number 06089966 (England and Wales)
KL MANAGEMENT CONSULTANTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
KL MANAGEMENT CONSULTANTS LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
147,776
149,784
Current assets
352,571
367,755
Prepayments and accrued income
846
1,054
Creditors: amounts falling due within one year
(9,996)
(18,096)
Net current assets
343,421
350,713
Total assets less current liabilities
491,197
500,497
Net assets
491,197
500,497
Capital and reserves
491,197
500,497
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end, the directors were owed £1,108 (2023: £11,313) by the company.
Total amounts of £47,000 and £36,795 were advanced and repaid during the year.
Interest is charged on this loan at 2% per annum.
2
Financial commitments, guarantees and contingencies
At the reporting end date, the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £22,636 (2023: £33,897).
3
Employees
The average number of persons (including directors) employed by the company during the year was 3 (2023 - 2).
2024
2023
Number
Number
Employees
3
2
KL Management Consultants Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 36 Tyndall Court, Commerce Road, Lynch Wood, Peterborough, PE2 6LR.
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
KL MANAGEMENT CONSULTANTS LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 11 October 2024 and are signed on its behalf by:
..............................................
K Laud
Director
Company registration number 06089966 (England and Wales)