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Company Registration No. 08058289 (England and Wales)
KLEER VISION LIMITED Unaudited accounts for the year ended 31 May 2024
KLEER VISION LIMITED Unaudited accounts Contents
Page
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KLEER VISION LIMITED Company Information for the year ended 31 May 2024
Director
Merv Romaniw-Myers
Secretary
Maria Romaniw-Myers
Company Number
08058289 (England and Wales)
Registered Office
BRYONY LUCAS WOOD CORNWOOD IVYBRIDGE DEVON PL21 9PN
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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KLEER VISION LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,524 
3,289 
Current assets
Cash at bank and in hand
- 
2,019 
Creditors: amounts falling due within one year
(67,282)
(65,005)
Net current liabilities
(67,282)
(62,986)
Net liabilities
(64,758)
(59,697)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(64,768)
(59,707)
Shareholders' funds
(64,758)
(59,697)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 11 February 2025 and were signed on its behalf by
Merv Romaniw-Myers Director Company Registration No. 08058289
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KLEER VISION LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
KLEER VISION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08058289. The registered office is BRYONY LUCAS WOOD, CORNWOOD, IVYBRIDGE, DEVON, PL21 9PN.
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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The director has considered the effect of future events on the company and has determined that they do not create a material uncertainty that casts significant doubt upon the company's ability to continue as a going concern. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis.
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KLEER VISION LIMITED Notes to the Accounts for the year ended 31 May 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2023
10,344 
At 31 May 2024
10,344 
Amortisation
At 1 June 2023
10,344 
At 31 May 2024
10,344 
Net book value
At 31 May 2024
- 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
3,395 
33,505 
36,900 
At 31 May 2024
3,395 
33,505 
36,900 
Depreciation
At 1 June 2023
2,827 
30,784 
33,611 
Charge for the year
85 
680 
765 
At 31 May 2024
2,912 
31,464 
34,376 
Net book value
At 31 May 2024
483 
2,041 
2,524 
At 31 May 2023
568 
2,721 
3,289 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
427 
Loans from directors
66,984 
64,222 
Accruals
298 
356 
67,282 
65,005 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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