Registered number
11206879
Klimatech Holdings Limited
Filleted Accounts
30 June 2024
Klimatech Holdings Limited
Registered number: 11206879
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 180,001 180,001
Current assets 6,253 11,867
Creditors: amounts falling due within one year (93,208) (88,506)
Net current liabilities (86,955) (76,639)
Total assets less current liabilities 93,046 103,362
Creditors: amounts falling due after more than one year (71,547) (75,988)
Accruals and deferred income (780) (2,250)
Net assets 20,719 25,124
Capital and reserves 20,719 25,124
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 11C Alma Road , Snettisham, Norfolk, PE31 7NY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Colin Partridge
Director
Approved by the board on 4 July 2024
Klimatech Holdings Limited 11206879 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Colin Partridge No description of principal activity 11206879 2022-07-01 2023-06-30 11206879 core:WithinOneYear 2023-06-30 11206879 core:AfterOneYear 2023-06-30 11206879 2023-07-01 2024-06-30 11206879 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11206879 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11206879 countries:England 2023-07-01 2024-06-30 11206879 bus:Director40 2023-07-01 2024-06-30 11206879 bus:Micro-entities 2023-07-01 2024-06-30 11206879 bus:FilletedAccounts 2023-07-01 2024-06-30 11206879 2024-06-30 11206879 core:WithinOneYear 2024-06-30 11206879 core:AfterOneYear 2024-06-30 11206879 2023-06-30 iso4217:GBP xbrli:pure