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# K.L. FINANCIAL SOLUTIONS LIMITED

## Company Registration Number:
06749030 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 1 November 2023

## End date: 31 October 2024

# K.L. FINANCIAL SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# K.L. FINANCIAL SOLUTIONS LIMITED

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

PRINCIPLE ACTIVITY The company’s principle activity during the year continued to the provision of management consultancy services.

Directors

The director shown below has held office during the whole of the period from
1 November 2023 to 31 October 2024

Krzysztof Listowski

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 September 2025

And signed on behalf of the board by:
Name: Krzysztof Listowski
Status: Director

# K.L. FINANCIAL SOLUTIONS LIMITED

## Profit And Loss Account

for the Period Ended 31 October 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 38,825 | 37,375
Cost of sales: | ( 57,703 ) | ( 53,637 )
Gross profit(or loss): | (18,878) | (16,262)
Operating profit(or loss): | (18,878) | (16,262)
Profit(or loss) before tax: | (18,878) | (16,262)
Profit(or loss) for the financial year: | (18,878) | (16,262)

# K.L. FINANCIAL SOLUTIONS LIMITED

## Balance sheet

As at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 14,992 | 16,295
Total fixed assets: |  | 14,992 | 16,295
Current assets
Debtors: | 4 | 1,100 | 443
Cash at bank and in hand: |  | 7,615 | 37,330
Total current assets: |  | 8,715 | 37,773
Creditors: amounts falling due within one year: | 5 | ( 63,397 ) | ( 74,880 )
Net current assets (liabilities): |  | (54,682) | (37,107)
Total assets less current liabilities: |  | (39,690) | ( 20,812)
Total net assets (liabilities): |  | (39,690) | (20,812)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (39,691 ) | (20,813 )
Total Shareholders' funds: |  | ( 39,690 ) | (20,812)

The notes form part of these financial statements

# K.L. FINANCIAL SOLUTIONS LIMITED

## Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 September 2025
and signed on behalf of the board by:

Name: Krzysztof Listowski
Status: Director

The notes form part of these financial statements

# K.L. FINANCIAL SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# K.L. FINANCIAL SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# K.L. FINANCIAL SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 November 2023 |  |  | 36,904 |  |  | 36,904
Additions |  |  | 1,705 |  |  | 1,705
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2024 |  |  | 38,609 |  |  | 38,609
Depreciation |  |  |  |  |  |
At 1 November 2023 |  |  | 20,609 |  |  | 20,609
Charge for year |  |  | 3,008 |  |  | 3,008
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2024 |  |  | 23,617 |  |  | 23,617
Net book value |  |  |  |  |  |
At 31 October 2024 |  |  | 14,992 |  |  | 14,992
At 31 October 2023 |  |  | 16,295 |  |  | 16,295

# K.L. FINANCIAL SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 4. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Other debtors | 1,100 | 443
Total | 1,100 | 443

# K.L. FINANCIAL SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 5. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Taxation and social security | 29,746 | 44,254
Accruals and deferred income | 1,550 | 1,325
Other creditors | 32,101 | 29,301
Total | 63,397 | 74,880