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Company Registration No. 09077601 (England and Wales)
KL Tec Ltd Unaudited accounts for the year ended 30 June 2024
KL Tec Ltd Unaudited accounts Contents
Page
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KL Tec Ltd Company Information for the year ended 30 June 2024
Director
Krasimir Kerishev
Company Number
09077601 (England and Wales)
Registered Office
Flat 4 175 Merton Road SW19 1EE
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KL Tec Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
7,555 
8,796 
Cash at bank and in hand
5,828 
9,793 
13,383 
18,589 
Creditors: amounts falling due within one year
(6,887)
(7,683)
Net current assets
6,496 
10,906 
Net assets
6,496 
10,906 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,495 
10,905 
Shareholders' funds
6,496 
10,906 
For the year ending 30 June 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 14 March 2025 and were signed on its behalf by
Krasimir Kerishev Director Company Registration No. 09077601
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KL Tec Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
KL Tec Ltd is a private company, limited by shares, registered in England and Wales, registration number 09077601. The registered office is Flat 4, 175 Merton Road, SW19 1EE.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,940 
3,940 
Other debtors
3,615 
4,856 
7,555 
8,796 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,237 
7,033 
Other creditors
650 
650 
6,887 
7,683 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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