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Company Registration No. 12351438 (England and Wales)
KLR OFFICE INTERIORS LTD Unaudited accounts for the year ended 31 December 2024
KLR OFFICE INTERIORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KLR OFFICE INTERIORS LTD Company Information for the year ended 31 December 2024
Director
Angela Roberts
Company Number
12351438 (England and Wales)
Accountants
Acclaro Tax Accountants Ltd 1 Navigation Yard Chelmsford Essex CM2 6HZ
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KLR OFFICE INTERIORS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
11,200 
Current assets
Debtors
5
8,530 
36,320 
Cash at bank and in hand
2,339 
(17,380)
10,869 
18,940 
Creditors: amounts falling due within one year
6
- 
(5,843)
Net current assets
10,869 
13,097 
Net assets
10,869 
24,297 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,769 
24,197 
Shareholders' funds
10,869 
24,297 
For the year ending 31 December 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.
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 26 September 2025 and were signed on its behalf by
Angela Roberts Director Company Registration No. 12351438
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KLR OFFICE INTERIORS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
KLR OFFICE INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12351438.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
5,000 
10,000 
1,000 
16,000 
Disposals
(5,000)
(10,000)
(1,000)
(16,000)
At 31 December 2024
- 
- 
- 
- 
Depreciation
At 1 January 2024
1,500 
3,000 
300 
4,800 
Charge for the year
500 
1,000 
100 
1,600 
On disposals
(2,000)
(4,000)
(400)
(6,400)
At 31 December 2024
- 
- 
- 
- 
Net book value
At 31 December 2024
- 
- 
- 
- 
At 31 December 2023
3,500 
7,000 
700 
11,200 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,530 
36,320 
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KLR OFFICE INTERIORS LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
5,843 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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