Caseware UK (AP4) 2023.0.135 2023.0.135 2024-09-302024-09-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-10-01falseThe principal activity of the company is that of Development of building projects.11false 12165001 2023-10-01 2024-09-30 12165001 2022-10-01 2023-09-30 12165001 2024-09-30 12165001 2023-09-30 12165001 c:Director1 2023-10-01 2024-09-30 12165001 d:CurrentFinancialInstruments 2024-09-30 12165001 d:CurrentFinancialInstruments 2023-09-30 12165001 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12165001 c:FullAccounts 2023-10-01 2024-09-30 12165001 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12165001 c:Micro-entities 2023-10-01 2024-09-30 12165001 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 12165001










KLARKS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
KLARKS LIMITED
REGISTERED NUMBER: 12165001

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Current assets
425
8,275

Creditors: amounts falling due within one year
(5,260)
(8,225)

Net current (liabilities)/assets
 
 
(4,835)
 
 
50

Total assets less current liabilities
(4,835)
50


Net (liabilities)/assets
(4,835)
50



Capital and reserves
(4,835)
50


Page 1

 
KLARKS LIMITED
REGISTERED NUMBER: 12165001
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2024

Notes


General information

The company is a private company limited by shares and registered in England and Wales. The company's registered number is 12165001. The company's registered office address is 6th Floor, 2 London Wall Place, London, EC2Y 5AU. The principal activity of the company is that of development of building projects.
The financial statements are prepared in £ Sterling, rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statement have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Kevin Thomas Rolfe
Director

Date: 7 March 2025

The notes on page 2 form part of these financial statements.

 
Page 2