Registered Number 12877955

KL CAPITAL LIMITED

Micro-entity Accounts

30 September 2023

KL CAPITAL LIMITED Registered Number 12877955

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
34,366
19,480
Current Assets
2,002,121
1,484,274
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(46,376)
(51,122)
Net current assets (liabilities)
1,955,745
1,433,152
Total assets less current liabilities
1,990,111
1,452,632
Creditors: amounts falling due after more than one year
(2,185,649)
(1,404,997)
Provisions for liabilities
0
0
Accruals and deferred income
(9,960)
(5,760)
Total net assets (liabilities)
(205,498)
41,875
Capital and reserves
(205,498)
41,875
  • For the year ending 30 September 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 April 2025

And signed on their behalf by:
Matthew Longworth, Director

KL CAPITAL LIMITED Registered Number 12877955

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1