14 October 2023 false No description of principal activity Taxfiler 2024.6 15211610business:PrivateLimitedCompanyLtd2023-10-142024-10-31 152116102023-10-13 152116102023-10-142024-10-31 15211610business:AuditExempt-NoAccountantsReport2023-10-142024-10-31 15211610business:AbridgedAccounts2023-10-142024-10-31 152116102024-10-31 15211610business:Director12023-10-142024-10-31 15211610business:RegisteredOffice2023-10-142024-10-31 15211610core:WithinOneYear2024-10-31 15211610core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15211610core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15211610core:PreviouslyStatedAmount2024-10-31 15211610business:SmallEntities2023-10-142024-10-31 15211610countries:EnglandWales2023-10-142024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15211610 (England and Wales)
Klementina Events And Decor Ltd Unaudited accounts for the period from 14 October 2023 to 31 October 2024
Klementina Events And Decor Ltd Unaudited accounts Contents
Page
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Klementina Events And Decor Ltd Company Information for the period from 14 October 2023 to 31 October 2024
Director
MOLLAJ, Klementina
Company Number
15211610 (England and Wales)
Registered Office
2 Sorrell Drive Newport Pagnell Buckinghamshire MK16 8TW England
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Klementina Events And Decor Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,350 
Current assets
Inventories
2,770 
Debtors
735 
Cash at bank and in hand
187 
3,692 
Creditors: amounts falling due within one year
(7,234)
Net current liabilities
(3,542)
Net liabilities
(2,192)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,193)
Shareholders' funds
(2,192)
For the period ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 14 July 2025 and were signed on its behalf by
MOLLAJ, Klementina Director Company Registration No. 15211610
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Klementina Events And Decor Ltd Notes to the Accounts for the period from 14 October 2023 to 31 October 2024
1
Statutory information
Klementina Events And Decor Ltd is a private company, limited by shares, registered in England and Wales, registration number 15211610. The registered office is 2 Sorrell Drive, Newport Pagnell, Buckinghamshire, MK16 8TW, England.
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 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 of 10 years.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 14 October 2023
- 
Additions
1,500 
At 31 October 2024
1,500 
Depreciation
Charge for the period
150 
At 31 October 2024
150 
Net book value
At 31 October 2024
1,350 
5
Average number of employees
During the period the average number of employees was 0.
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