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REGISTERED NUMBER: 10915430 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

KLY CAD LIMITED

KLY CAD LIMITED (REGISTERED NUMBER: 10915430)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KLY CAD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: K L Yong





SECRETARY:





REGISTERED OFFICE: 74, Lon Brynawel
Llansamlet
Swansea
SA7 9SY





REGISTERED NUMBER: 10915430 (England and Wales)





ACCOUNTANTS: Roger Byers & Co. Limited
Castle Buildings
23 Church Place
Neath
SA11 3LP

KLY CAD LIMITED (REGISTERED NUMBER: 10915430)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 824 824

CURRENT ASSETS
Cash at bank 234 237

CREDITORS
Amounts falling due within one year 5 (4,329 ) (1,670 )
NET CURRENT LIABILITIES (4,095 ) (1,433 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,271

)

(609

)

CREDITORS
Amounts falling due after more than one
year

6

(5,768

)

(8,430

)
NET LIABILITIES (9,039 ) (9,039 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (9,139 ) (9,139 )
SHAREHOLDERS' FUNDS (9,039 ) (9,039 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KLY CAD LIMITED (REGISTERED NUMBER: 10915430)

BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





K L Yong - Director


KLY CAD LIMITED (REGISTERED NUMBER: 10915430)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. STATUTORY INFORMATION

KLY CAD Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 2,938
DEPRECIATION
At 1 September 2023
and 31 August 2024 2,114
NET BOOK VALUE
At 31 August 2024 824
At 31 August 2023 824

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - (1 )
Taxation and social security - 966
Other creditors 4,329 705
4,329 1,670

KLY CAD LIMITED (REGISTERED NUMBER: 10915430)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 5,768 8,430

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100