Caseware UK (AP4) 2024.0.164 2024.0.164 2024-03-312024-03-310truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-04-01No description of principal activity0false 10523298 2023-04-01 2024-03-31 10523298 2022-04-01 2023-03-31 10523298 2024-03-31 10523298 2023-03-31 10523298 c:Director1 2023-04-01 2024-03-31 10523298 d:CurrentFinancialInstruments 2024-03-31 10523298 d:CurrentFinancialInstruments 2023-03-31 10523298 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 10523298 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 10523298 d:ShareCapital 2024-03-31 10523298 d:ShareCapital 2023-03-31 10523298 d:RetainedEarningsAccumulatedLosses 2024-03-31 10523298 d:RetainedEarningsAccumulatedLosses 2023-03-31 10523298 c:FRS102 2023-04-01 2024-03-31 10523298 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10523298 c:FullAccounts 2023-04-01 2024-03-31 10523298 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10523298 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure


Registered number: 10523298












KL INVESTMENTS 1 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


 
REGISTERED NUMBER:10523298
KL INVESTMENTS 1 LIMITED

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors due within 1 year
  
49
48

Cash at bank and in hand
  
1
1

  
50
49

Creditors: amounts falling due within one year
 3 
(250)
(250)

Net current liabilities
  
 
 
(200)
 
 
(201)

Total assets less current liabilities
  
(200)
(201)

  

Net liabilities
  
(200)
(201)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(201)
(202)

  
(200)
(201)


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 her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared 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 Company has opted not to file the statement of comprehensive income in accordance with 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 on 11 December 2024.




Massoumeh  Khadjenouri
Director

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

Page 1

 

KL INVESTMENTS 1 LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


2.


Debtors

2024
2023
£
£


Trade debtors
5
4

Other debtors
44
44

49
48



3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Accruals and deferred income
250
250

250
250



4.


Share Capital

2024
2023
£
£

Alloted, called up and fully paid


1 (2023 - 1) Ordinary shares share of £1.00
1
1


Page 2