Company Registration No. 10650256 (England and Wales)
Klaudio Ltd
Unaudited accounts
for the year ended 31 March 2023
Klaudio Ltd
Unaudited accounts
Contents
Klaudio Ltd
Company Information
for the year ended 31 March 2023
Company Number
10650256 (England and Wales)
Registered Office
10 Streatham High Road
London
SW16 1DB
United Kingdom
Accountants
AMCO Accountants Limited
192 Haydons Road
Wimbledon
London
SW19 8TR
Klaudio Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
46,270
52,054
Cash at bank and in hand
5,763
27,000
Creditors: amounts falling due within one year
(87,528)
(50,542)
Net current liabilities
(66,765)
(8,542)
Total assets less current liabilities
(20,495)
43,512
Creditors: amounts falling due after more than one year
(36,693)
(47,337)
Net liabilities
(57,188)
(3,825)
Called up share capital
1
1
Profit and loss account
(57,189)
(3,826)
Shareholders' funds
(57,188)
(3,825)
For the year ending 31 March 2023 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 24 August 2023 and were signed on its behalf by
Bukurie IBRO
Director
Company Registration No. 10650256
Klaudio Ltd
Notes to the Accounts
for the year ended 31 March 2023
Klaudio Ltd is a private company, limited by shares, registered in England and Wales, registration number 10650256. The registered office is 10 Streatham High Road, London, SW16 1DB, United Kingdom.
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:
Motor vehicles
10 Years, Straight line
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,748
Other creditors
80,498
48,794
Klaudio Ltd
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 4 (2022: 8).
