2023-06-01 10495678 2024-05-31 10495678 2023-06-01 2024-05-31 10495678 2023-05-31 10495678 2022-06-01 2023-05-31 10495678 uk-core:WithinOneYear 2023-05-31 10495678 uk-core:WithinOneYear 2024-05-31 10495678 uk-core:AfterOneYear 2023-05-31 10495678 uk-core:AfterOneYear 2024-05-31 10495678 uk-core:ShareCapital 2024-05-31 10495678 uk-core:ShareCapital 2023-05-31 10495678 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 10495678 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 10495678 uk-bus:Director1 2023-06-01 2024-05-31 10495678 uk-core:AfterOneYear uk-core:Secured 2024-05-31 10495678 uk-core:AfterOneYear uk-core:Secured 2023-05-31 iso4217:GBP xbrli:pure 10495678 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10495678 uk-bus:FRS102 2023-06-01 2024-05-31 10495678 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 10495678 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
KLV SOFTWARE SOLUTIONS LIMITED
Registered Number:10495678
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
KLV SOFTWARE SOLUTIONS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10495678
As at 31 May 2024
KLV SOFTWARE SOLUTIONS LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
74,087
54,919
2
23,594
Cash and cash equivalents
34,037
88,956
97,681
Trade and other payables: amounts falling due within one
year
(54,902)
(61,101)
3
42,779
27,855
Net current assets
Total assets less current liabilities
27,855
42,779
Trade and other payables: amounts falling due after more
than one year
(21,541)
(14,503)
4
13,352
Net assets
21,238
Capital and reserves
Called up share capital
100
100
Retained earnings
13,252
21,138
13,352
21,238
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
NARESH KUMAR MARYALA Director
These financial statements were approved and authorised for issue by the Board on 30 January 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
KLV SOFTWARE SOLUTIONS LIMITED
Notes to the Financial Statements
Statutory Information
KLV SOFTWARE SOLUTIONS LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 10495678.
Registered address:
61 Dudley Road
FELTHAM
Middlesex
TW14 8EJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
16,078
15,312
Other debtors
38,841
58,775
74,087
54,919
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
21,011
25,813
Other creditors
40,090
29,089
61,101
54,902
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
14,503
21,541
2 of 3
5
For the year ended 31 May 2024
KLV SOFTWARE SOLUTIONS LIMITED
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 4 (2023 : 3)
3 of 3