KL Accountants Limited 09512486 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Accountancy Services Digita Accounts Production Advanced 6.30.9574.0 true 09512486 2024-04-01 2025-03-31 09512486 2025-03-31 09512486 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09512486 bus:Micro-entities 2024-04-01 2025-03-31 09512486 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09512486 bus:FilletedAccounts 2024-04-01 2025-03-31 09512486 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09512486 bus:RegisteredOffice 2024-04-01 2025-03-31 09512486 bus:Director1 2024-04-01 2025-03-31 09512486 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09512486 countries:England 2024-04-01 2025-03-31 09512486 2023-04-01 2024-03-31 09512486 2024-03-31 09512486 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09512486

KL Accountants Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

(Registration number: 09512486)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

130,988

137,863

Creditors: Amounts falling due within one year

(89,341)

(68,748)

Total assets less current liabilities

41,647

69,115

Accruals and deferred income

-

(20,341)

 

41,647

48,774

Capital and reserves

41,647

48,774

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Office 64
Viewpoint
Derwentside Business Centre
Consett
County Durham
DH8 6BN

These financial statements were authorised for issue by the Board on 25 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 8).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

(Registration number: 09512486)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 25 April 2025 and signed on its behalf by:
 

.........................................
Mr Kevin Lee
Director