1 January 2023 false No description of principal activity Taxfiler 2024.5 09339432business:PrivateLimitedCompanyLtd2023-01-012023-12-31 093394322022-12-31 093394322023-01-012023-12-31 09339432business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 09339432business:FilletedAccounts2023-01-012023-12-31 093394322023-12-31 09339432business:Director12023-01-012023-12-31 09339432business:RegisteredOffice2023-01-012023-12-31 093394322022-12-31 09339432core:WithinOneYear2023-12-31 09339432core:WithinOneYear2022-12-31 09339432core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09339432core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09339432core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09339432core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09339432core:PreviouslyStatedAmount2023-12-31 09339432core:PreviouslyStatedAmount2022-12-31 09339432business:SmallEntities2023-01-012023-12-31 09339432countries:EnglandWales2023-01-012023-12-31 09339432core:ComputerEquipment2023-01-012023-12-31 09339432core:ComputerEquipment2022-12-31 09339432core:ComputerEquipment2023-12-31 093394322022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09339432 (England and Wales)
KLAS Administration Services Limited Unaudited accounts for the year ended 31 December 2023
KLAS Administration Services Limited Unaudited accounts Contents
Page
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KLAS Administration Services Limited Company Information for the year ended 31 December 2023
Director
Katharine Lonsdale
Company Number
09339432 (England and Wales)
Registered Office
EASTHAM HALL 109 EASTHAM VILLAGE ROAD WIRRAL CH62 0AF
Accountants
KLAS ACCOUNTANTS LTD Eastham Hall 109, Eastham Village Road Eastham Wirral CH62 0AF
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KLAS Administration Services Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3 
820 
Current assets
Debtors
15,950 
37,969 
Cash at bank and in hand
1,145 
16,326 
17,095 
54,295 
Creditors: amounts falling due within one year
(14,219)
(24,067)
Net current assets
2,876 
30,228 
Net assets
2,879 
31,048 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,878 
31,047 
Shareholders' funds
2,879 
31,048 
For the year ending 31 December 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2024 and were signed on its behalf by
Katharine Lonsdale Director Company Registration No. 09339432
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KLAS Administration Services Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
KLAS Administration Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09339432. The registered office is EASTHAM HALL, 109 EASTHAM VILLAGE ROAD, WIRRAL, CH62 0AF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
3,271 
At 31 December 2023
3,271 
Depreciation
At 1 January 2023
2,451 
Charge for the year
817 
At 31 December 2023
3,268 
Net book value
At 31 December 2023
3 
At 31 December 2022
820 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,950 
33,478 
Other debtors
- 
4,491 
15,950 
37,969 
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KLAS Administration Services Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
13,437 
13,437 
Taxes and social security
(2,677)
2,677 
Other creditors
3,459 
7,953 
14,219 
24,067 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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