Company Registration No. SC295936 (Scotland)
Kleerkut Limited
Unaudited accounts
for the year ended 31 December 2024
Kleerkut Limited
Unaudited accounts
Contents
Kleerkut Limited
Company Information
for the year ended 31 December 2024
Directors
Pat Burns
Angela Burns
Company Number
SC295936 (Scotland)
Registered Office
Platinum House
Eagle Street
Glasgow
G4 9XA
SCOTLAND
Accountants
FP Business Services Ltd
Atrium Business Centre
North Caldeen Road
Coatbridge
ML5 4EF
Kleerkut Limited
Statement of financial position
as at 31 December 2024
Tangible assets
59,213
74,521
Cash at bank and in hand
105,024
16,011
Creditors: amounts falling due within one year
(175,116)
(67,469)
Net current assets
128,800
66,401
Total assets less current liabilities
188,013
140,922
Creditors: amounts falling due after more than one year
(33,462)
(35,457)
Net assets
154,551
105,465
Called up share capital
100
100
Profit and loss account
154,451
105,365
Shareholders' funds
154,551
105,465
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 directors acknowledge their 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 of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
Angela Burns
Director
Company Registration No. SC295936
Kleerkut Limited
Notes to the Accounts
for the year ended 31 December 2024
Kleerkut Limited is a private company, limited by shares, registered in Scotland, registration number SC295936. The registered office is Platinum House, Eagle Street, Glasgow, G4 9XA, SCOTLAND.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
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:
Other tangible fixed assets
20%
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Kleerkut Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2024
84,934
107,350
2,991
4,175
199,450
At 31 December 2024
84,934
107,350
2,991
4,175
199,450
At 1 January 2024
76,608
46,495
833
993
124,929
Charge for the year
1,665
12,574
432
637
15,308
At 31 December 2024
78,273
59,069
1,265
1,630
140,237
At 31 December 2024
6,661
48,281
1,726
2,545
59,213
At 31 December 2023
8,326
60,855
2,158
3,182
74,521
Amounts falling due within one year
Trade debtors
179,558
119,969
Other debtors
18,334
(3,110)
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
153,874
50,444
Taxes and social security
-
789
Loans from directors
(2,533)
(1,812)
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
11,948
-
Kleerkut Limited
Notes to the Accounts
for the year ended 31 December 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).