Registered number
10439592
KLMan Architects Limited
Unaudited Filleted Accounts
31 October 2024
KLMan Architects Limited
Registered number: 10439592
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 2,792 5,076
Current assets 121,756 71,281
Prepayments and accrued income 2,111 2,056
123,867 73,337
Creditors: amounts falling due within one year (41,413) (14,052)
Net current assets 82,454 59,285
Total assets less current liabilities 85,246 64,361
Accruals and deferred income (1,531) (1,474)
Net assets 83,715 62,887
Capital and reserves 83,715 62,887
Number Number
Average number of employees 1 1
During the year advances of £458 (2023 - £1,202) were made to the director. Repayments of £458 (2023 - £1,202) were received from the director. The loan was repayable on demand and no interest was charged.
The company is a private company limited by shares and incorporated in England. Its registered office is Portland House, 21 Narborough Road, Cosby, Leicester, LE9 1TA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr K L Man
Director
Approved by the board on 21 May 2025
KLMan Architects Limited 10439592 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Mr K L Man No description of principal activity 10439592 2022-11-01 2023-10-31 10439592 core:WithinOneYear 2023-10-31 10439592 2023-11-01 2024-10-31 10439592 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10439592 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 10439592 countries:England 2023-11-01 2024-10-31 10439592 bus:Director40 2023-11-01 2024-10-31 10439592 bus:Micro-entities 2023-11-01 2024-10-31 10439592 bus:FilletedAccounts 2023-11-01 2024-10-31 10439592 2024-10-31 10439592 core:WithinOneYear 2024-10-31 10439592 2023-10-31 iso4217:GBP xbrli:pure