Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 false true false 1 1 2024-04-01 true No description of principal activity 11906089 2024-04-01 2025-03-31 11906089 2023-04-01 2024-03-31 11906089 2025-03-31 11906089 2024-03-31 11906089 c:Director1 2024-04-01 2025-03-31 11906089 d:CurrentFinancialInstruments 2025-03-31 11906089 d:CurrentFinancialInstruments 2024-03-31 11906089 d:ShareCapital 2025-03-31 11906089 d:ShareCapital 2024-03-31 11906089 c:EntityHasNeverTraded 2024-04-01 2025-03-31 11906089 c:FRS102 2024-04-01 2025-03-31 11906089 c:Audited 2024-04-01 2025-03-31 11906089 c:FullAccounts 2024-04-01 2025-03-31 11906089 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11906089 c:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11906089 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 11906089 KLT REINSTATEMENT LIMITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
KLT REINSTATEMENT LIMITED REGISTERED NUMBER: 11906089 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 100 |  | 100 |
|  | 100 |  | 100 |
Total assets less current liabilities |  |  | 100 |  | 100
Net assets |  |  | 100 |  | 100
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
|  |  | 100 |  | 100
The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with 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 R Taylor
Director
Date: 26 August 2025
The notes on pages 2 to 3 form part of these financial statements. Page 1
KLT REINSTATEMENT LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
The entity is a private company, limited by shares, incorporated in England and Wales. The registered office is 6th Floor, 2 London Wall Place, London, EC2Y 5AU. The company has not traded in the financial period. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The financial statements are prepared in pounds sterling, the functional currency, and rounded to the nearest £1.
| 2.2 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 100 | 100
|  | 100 | 100
5. | Parent entity and controlling party
The company's parent entity is KLT Group of Companies Ltd. The largest and smallest groups in which the results on the company are consolidated are those headed by KLT Group of Companies Ltd, with a registered office of 6th Floor, 2 London Wall Place, London, EC2Y 5AU. The company was under the control of Mrs J Taylor as at 31 March 2025 as a result of her control of the parent company, KLT Group of Companies Ltd. Page 2
KLT REINSTATEMENT LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
6. | Auditor's information
The auditor's report on the financial statements for the year ended 31 March 2025 was unqualified. The audit report was signed on 10 September 2025 by Neil Stern, FCA (Senior Statutory Auditor) on behalf of MHA.
Page 3