Company Registration No. 10801436 (England and Wales)
KL Events and Consultancy Limited
Unaudited accounts
for the year ended 30 June 2024
KL Events and Consultancy Limited
Unaudited accounts
Contents
KL Events and Consultancy Limited
Company Information
for the year ended 30 June 2024
Company Number
10801436 (England and Wales)
Registered Office
Court Orchard House
New Road
Rockbourne
Fordingbridge
Hampshire
SP6 3NN
England
Accountants
Abacus Accounting Solutions Ltd
5 Pasture Close
North Wembley
Middlesex
HA0 3JE
KL Events and Consultancy Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
27,874
21,360
Creditors: amounts falling due within one year
(27,199)
(18,461)
Net current assets
2,150
10,549
Called up share capital
1
1
Profit and loss account
2,614
10,564
Shareholders' funds
2,615
10,565
For the year ending 30 June 2024 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 8 January 2025 and were signed on its behalf by
Katrina Pinkham
Director
Company Registration No. 10801436
KL Events and Consultancy Limited
Notes to the Accounts
for the year ended 30 June 2024
KL Events and Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 10801436. The registered office is Court Orchard House, New Road, Rockbourne, Fordingbridge, Hampshire, SP6 3NN, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33.33% Straight Line
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
100
600
700
At 30 June 2024
549
773
1,322
Charge for the year
116
57
173
At 30 June 2024
200
657
857
At 30 June 2024
349
116
465
Amounts falling due within one year
KL Events and Consultancy Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,060
5,666
Loans from directors
23,229
11,935
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).