1 August 2023 false No description of principal activity Taxfiler 2024.6 12090109business:PrivateLimitedCompanyLtd2023-08-012024-07-31 120901092023-07-31 120901092023-08-012024-07-31 12090109business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12090109business:FilletedAccounts2023-08-012024-07-31 120901092024-07-31 12090109business:Director12023-08-012024-07-31 12090109business:RegisteredOffice2023-08-012024-07-31 120901092023-07-31 12090109core:WithinOneYear2024-07-31 12090109core:WithinOneYear2023-07-31 12090109core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12090109core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12090109core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12090109core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12090109core:PreviouslyStatedAmount2024-07-31 12090109core:PreviouslyStatedAmount2023-07-31 12090109business:SmallEntities2023-08-012024-07-31 12090109countries:EnglandWales2023-08-012024-07-31 12090109core:FurnitureFittings2023-07-31 12090109core:ComputerEquipment2023-07-31 12090109core:FurnitureFittings2023-08-012024-07-31 12090109core:ComputerEquipment2023-08-012024-07-31 12090109core:FurnitureFittings2024-07-31 12090109core:ComputerEquipment2024-07-31 12090109business:Director112023-08-012024-07-31 12090109business:Director112023-07-31 12090109business:Director112024-07-31 120901092022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12090109 (England and Wales)
Klym&Co. Ltd Unaudited accounts for the year ended 31 July 2024
Klym&Co. Ltd Unaudited accounts Contents
Page
- 2 -
Klym&Co. Ltd Company Information for the year ended 31 July 2024
Director
Maksym Klymenko
Company Number
12090109 (England and Wales)
Registered Office
203 WEST STREET FAREHAM PO16 0EN
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
Klym&Co. Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,058 
4,386 
Current assets
Cash at bank and in hand
66,900 
197,933 
Creditors: amounts falling due within one year
(17,586)
(102,166)
Net current assets
49,314 
95,767 
Net assets
58,372 
100,153 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
58,371 
100,152 
Shareholders' funds
58,372 
100,153 
For the year ending 31 July 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 5 March 2025 and were signed on its behalf by
Maksym Klymenko Director Company Registration No. 12090109
- 4 -
Klym&Co. Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Klym&Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 12090109. The registered office is 203 WEST STREET, FAREHAM, PO16 0EN.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
- 
7,383 
7,383 
Additions
579 
7,113 
7,692 
At 31 July 2024
579 
14,496 
15,075 
Depreciation
At 1 August 2023
- 
2,997 
2,997 
Charge for the year
145 
2,875 
3,020 
At 31 July 2024
145 
5,872 
6,017 
Net book value
At 31 July 2024
434 
8,624 
9,058 
At 31 July 2023
- 
4,386 
4,386 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,678 
35,295 
Taxes and social security
14,185 
65,659 
Loans from directors
583 
- 
Accruals
1,140 
1,212 
17,586 
102,166 
- 5 -
Klym&Co. Ltd Notes to the Accounts for the year ended 31 July 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Maksym Klymenko
Director Loan Account
- 
(239,083)
(238,500)
(583)
- 
(239,083)
(238,500)
(583)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -