Company Registration No. 15597572 (England and Wales)
The Klub Technologies Ltd
Unaudited accounts
for the period from 27 March 2024 to 31 March 2025
The Klub Technologies Ltd
Unaudited accounts
Contents
The Klub Technologies Ltd
Company Information
for the period from 27 March 2024 to 31 March 2025
Company Number
15597572 (England and Wales)
Registered Office
Apartment 8
11 Cabanel Place
London
SE11 6BD
England
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd
Trading as On The Spot
The Klub Technologies Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
166,507
Creditors: amounts falling due within one year
(58,975)
Net current assets
112,532
Capital contribution reserve
157,864
Profit and loss account
(45,333)
Shareholders' funds
112,532
For the period ending 31 March 2025 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 21 July 2025 and were signed on its behalf by
Nikolaos Kampas
Director
Company Registration No. 15597572
The Klub Technologies Ltd
Notes to the Accounts
for the period from 27 March 2024 to 31 March 2025
The Klub Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 15597572. The registered office is Apartment 8, 11 Cabanel Place, London, SE11 6BD, 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.
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.
This is the first year of trading for the company. The Director expects the company to grow and become profitable and therefore continue to support the going concern basis of accounting.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Accrued income and prepayments
5,000
5
Creditors: amounts falling due within one year
2025
Loans from directors
32,228
6
Capital contribution reserve
The balance in capital contribution reserve relates to money received from investors through advance subscription agreements. Shares relating to these investments will be issued according to the conditions set out in the signed agreements.
7
Average number of employees
During the period the average number of employees was 0.