Kleos Productions Limited


Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 February 2021 31 January 2022 31 January 2022 08367227 Mr Mark Hopkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08367227 2021-01-31 08367227 2022-01-31 08367227 2021-02-01 2022-01-31 08367227 frs-core:CurrentFinancialInstruments 2022-01-31 08367227 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 08367227 frs-core:Non-currentFinancialInstruments 2022-01-31 08367227 frs-core:Non-currentFinancialInstruments 2021-02-01 2022-01-31 08367227 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 08367227 frs-core:CurrentFinancialInstruments 2022-01-31 08367227 frs-core:AfterOneYear 2021-02-01 2022-01-31 08367227 frs-core:BetweenOneFiveYears 2021-02-01 2022-01-31 08367227 frs-core:BetweenOneFiveYears 2022-01-31 08367227 frs-core:ComputerEquipment 2022-01-31 08367227 frs-core:ComputerEquipment 2021-02-01 2022-01-31 08367227 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Registered number: 08367227
Kleos Productions Limited
Financial Statements
For The Year Ended 31 January 2022
Balance Sheet
Registered number: 08367227
2022 2021
£ £
Fixed assets 1,223 475
Current assets 43,950 33,636
Creditors: Amounts Falling Due Within One Year (29,773 ) (26,250 )
NET CURRENT ASSETS 14,177 7,386
TOTAL ASSETS LESS CURRENT LIABILITIES 15,400 7,861
Accruals and deferred income (4,005 ) (1,760 )
NET ASSETS 11,395 6,101
CAPITAL AND RESERVES 11,395 6,101
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Office and administration 1 1
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Kleos Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08367227 . The registered office is 141 Ravensbury Road, London, SW18 4RY.
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For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mark Hopkins
Director
31/10/2022