Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31truefalse2024-01-01falseNo description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06449566 2024-01-01 2024-12-31 06449566 2023-01-01 2023-12-31 06449566 2024-12-31 06449566 2023-12-31 06449566 c:Director1 2024-01-01 2024-12-31 06449566 d:CurrentFinancialInstruments 2024-12-31 06449566 d:CurrentFinancialInstruments 2023-12-31 06449566 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06449566 c:FullAccounts 2024-01-01 2024-12-31 06449566 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06449566 c:Micro-entities 2024-01-01 2024-12-31 06449566 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 06449566










KL PROMOTIONS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
KL PROMOTIONS LIMITED
REGISTERED NUMBER:06449566

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
1,003
701

Current assets
18,789
28,689

Creditors: amounts falling due within one year
(2,861)
(13,512)

Net current assets
 
 
15,928
 
 
15,177

Total assets less current liabilities
16,931
15,878


Net assets
16,931
15,878



Capital and reserves
16,931
15,878


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr K Lawrence
Director

Date: 18 August 2025

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KL PROMOTIONS LIMITED
 

1.


Related party transactions

Included within other debtors is a balance due from Thermal Energy Systems Ltd of £Nil (2023: £1,756).
This balance is unsecured, interest free and repayable on demand.


2.


Transactions with Directors

During the year, advances were made to a director totalling £21,594 (2023: £10,718) and repayments totalled £7,837 (2023: £23,267). The amount owed by a director at the year end totalled £3,569 (2023: £10,188 included within other creditors), which is shown within other debtors. Interest of £nil (2023: £nil) has been charged to this loan. The loan is repayable on demand.

 
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