Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12304504 Katherine Loudoun-Shand iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12304504 2023-12-31 12304504 2024-12-31 12304504 2024-01-01 2024-12-31 12304504 frs-core:CurrentFinancialInstruments 2024-12-31 12304504 frs-core:Non-currentFinancialInstruments 2024-12-31 12304504 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12304504 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12304504 frs-bus:Micro-entities 2024-01-01 2024-12-31 12304504 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12304504 frs-bus:Director1 2024-01-01 2024-12-31 12304504 2022-12-31 12304504 2023-12-31 12304504 2023-01-01 2023-12-31 12304504 frs-core:CurrentFinancialInstruments 2023-12-31 12304504 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 12304504
Kls Textiles Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Harris Tyser Ltd
Balance Sheet
Registered number: 12304504
2024 2023
£ £
Fixed assets 245 405
Current assets 47,019 56,114
Prepayments and accrued income 1,377 -
Creditors: Amounts Falling Due Within One Year (43,450 ) (75,474 )
NET CURRENT ASSETS (LIABILITIES) 4,946 (19,360 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,191 (18,955 )
Creditors: Amounts Falling After More Than One Year (15,676 ) (19,225 )
Accruals and deferred income (22,245 ) (11,129 )
NET LIABILITIES (32,730 ) (49,309 )
CAPITAL AND RESERVES (32,730 ) (49,309 )

Notes

1. General Information
Kls Textiles Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12304504 . The registered office is 11 Woolley Street, Bradford-on-Avon, Wiltshire, BA15 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Going Concern
These financial statements have been prepared on a going concern basis. Included in current liabilities is a total of £33,866 (2023 £57,434) owed to the director. Whilst this is repayable on demand, the director intends to continue to support the company for a period of at least 12 months from the date of these financial statements. The director considers that the company retains sufficient working capital to continue trading for the foreseeable future.
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For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Katherine Loudoun-Shand
Director
07/02/2025