1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08294960 2023-12-01 2024-11-30 08294960 2024-11-30 08294960 2023-11-30 08294960 2022-12-01 2023-11-30 08294960 2023-11-30 08294960 2022-11-30 08294960 core:PlantMachinery 2023-12-01 2024-11-30 08294960 core:FurnitureFittings 2023-12-01 2024-11-30 08294960 core:MotorVehicles 2023-12-01 2024-11-30 08294960 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 08294960 bus:Director2 2023-12-01 2024-11-30 08294960 core:PlantMachinery 2023-11-30 08294960 core:FurnitureFittings 2023-11-30 08294960 core:MotorVehicles 2023-11-30 08294960 core:PlantMachinery 2024-11-30 08294960 core:FurnitureFittings 2024-11-30 08294960 core:MotorVehicles 2024-11-30 08294960 core:WithinOneYear 2024-11-30 08294960 core:WithinOneYear 2023-11-30 08294960 core:AfterOneYear 2024-11-30 08294960 core:AfterOneYear 2023-11-30 08294960 core:ShareCapital 2024-11-30 08294960 core:ShareCapital 2023-11-30 08294960 core:RetainedEarningsAccumulatedLosses 2024-11-30 08294960 core:RetainedEarningsAccumulatedLosses 2023-11-30 08294960 core:BetweenOneFiveYears 2024-11-30 08294960 core:BetweenOneFiveYears 2023-11-30 08294960 core:MotorVehicles 2023-11-30 08294960 bus:SmallEntities 2023-12-01 2024-11-30 08294960 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 08294960 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 08294960 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08294960 bus:FullAccounts 2023-12-01 2024-11-30 08294960 core:ComputerEquipment 2023-12-01 2024-11-30 08294960 core:ComputerEquipment 2023-11-30 08294960 core:ComputerEquipment 2024-11-30
COMPANY REGISTRATION NUMBER: 08294960
Kluk Consultancy Limited
Filleted Unaudited Financial Statements
30 November 2024
Kluk Consultancy Limited
Financial Statements
Year ended 30 November 2024
Contents
Page
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position
2
Notes to the financial statements
4
Kluk Consultancy Limited
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Kluk Consultancy Limited
Year ended 30 November 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2024, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
COMPLETE ACCOUNTING SOLUTIONS Chartered Certified Accountants
727-729 High Road London N12 0BP
Kluk Consultancy Limited
Statement of Financial Position
30 November 2024
2024
2023
Note
£
£
Fixed assets
Tangible assets
5
37,725
26,189
Current assets
Debtors
6
1,123
Cash at bank and in hand
19,990
25,748
--------
--------
19,990
26,871
Creditors: amounts falling due within one year
7
10,612
14,330
--------
--------
Net current assets
9,378
12,541
--------
--------
Total assets less current liabilities
47,103
38,730
Creditors: amounts falling due after more than one year
8
38,484
31,419
--------
--------
Net assets
8,619
7,311
--------
--------
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,618
7,310
-------
-------
Shareholders funds
8,619
7,311
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 30 November 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Kluk Consultancy Limited
Statement of Financial Position (continued)
30 November 2024
These financial statements were approved by the board of directors and authorised for issue on 29 July 2025 , and are signed on behalf of the board by:
N Kluk
Director
Company registration number: 08294960
Kluk Consultancy Limited
Notes to the Financial Statements
Year ended 30 November 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 727-729 High Road, London, N12 0BP.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
No significant judgements have had to be made by the directors in preparing these financial statements .
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered and finance arrangement, stated net of discounts.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant & Machinery
-
33% straight line
Fixtures & Fittings
-
33% straight line
Motor Vehicles
-
20% straight line
Office Equipment
-
33% straight line
Finance leases and hire purchase contracts
Assets held under finance leases and hire purchase contracts are recognised in the statement of financial position as assets and liabilities at the lower of the fair value of the assets and the present value of the minimum lease payments, which is determined at the inception of the lease term. Any initial direct costs of the lease are added to the amount recognised as an asset. Lease payments are apportioned between the finance charges and reduction of the outstanding lease liability using the effective interest method. Finance charges are allocated to each period so as to produce a constant rate of interest on the remaining balance of the liability.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
5. Tangible assets
Plant and machinery
Fixtures and fittings
Motor vehicles
Equipment
Total
£
£
£
£
£
Cost
At 1 December 2023
515
887
40,000
9,220
50,622
Additions
39,979
39,979
Disposals
( 40,000)
( 40,000)
----
----
--------
-------
--------
At 30 November 2024
515
887
39,979
9,220
50,601
----
----
--------
-------
--------
Depreciation
At 1 December 2023
515
887
16,000
7,031
24,433
Charge for the year
5,876
1,901
7,777
Disposals
( 19,334)
( 19,334)
----
----
--------
-------
--------
At 30 November 2024
515
887
2,542
8,932
12,876
----
----
--------
-------
--------
Carrying amount
At 30 November 2024
37,437
288
37,725
----
----
--------
-------
--------
At 30 November 2023
24,000
2,189
26,189
----
----
--------
-------
--------
6. Debtors
2024
2023
£
£
Trade debtors
1,000
Other debtors
123
----
-------
1,123
----
-------
7. Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans
3,273
3,344
Trade creditors
10
Corporation tax
2,608
Social security and other taxes
173
128
Other creditors
7,156
8,250
--------
--------
10,612
14,330
--------
--------
8. Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
12,113
15,315
Other creditors
26,371
16,104
--------
--------
38,484
31,419
--------
--------
9. Finance leases and hire purchase contracts
The total future minimum lease payments under finance leases and hire purchase contracts are as follows:
2024
2023
£
£
Not later than 1 year
5,763
5,058
Later than 1 year and not later than 5 years
26,371
16,104
--------
--------
32,134
21,162
--------
--------