1 December 2020 false No description of principal activity Taxfiler 2022.8.3 12294234business:PrivateLimitedCompanyLtd2020-12-012021-11-30 122942342020-11-30 122942342020-12-012021-11-30 12294234business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 12294234business:FullAccounts2020-12-012021-11-30 122942342021-11-30 12294234business:Director12020-12-012021-11-30 12294234business:RegisteredOffice2020-12-012021-11-30 122942342020-11-30 12294234core:WithinOneYear2021-11-30 12294234core:WithinOneYear2020-11-30 12294234core:ShareCapital2021-11-30 12294234core:ShareCapital2020-11-30 12294234core:RetainedEarningsAccumulatedLosses2021-11-30 12294234core:RetainedEarningsAccumulatedLosses2020-11-30 12294234business:SmallEntities2020-12-012021-11-30 12294234countries:EnglandWales2020-12-012021-11-30 12294234core:ComputerEquipment2020-11-30 12294234core:ComputerEquipment2021-11-30 12294234core:ComputerEquipment2020-12-012021-11-30 122942342019-11-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12294234 (England and Wales)
HKK TELECOM SERVICES LTD Unaudited accounts for the year ended 30 November 2021
HKK TELECOM SERVICES LTD Unaudited accounts Contents
Page
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HKK TELECOM SERVICES LTD Company Information for the year ended 30 November 2021
Director
Hamad Khusik
Company Number
12294234 (England and Wales)
Registered Office
19 KINGSWOOD ROAD ILFORD IG3 8UE ENGLAND
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HKK TELECOM SERVICES LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,081 
1,351 
Current assets
Cash at bank and in hand
549 
549 
Creditors: amounts falling due within one year
(336)
(271)
Net current assets
213 
278 
Net assets
1,294 
1,629 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,194 
1,529 
Shareholders' funds
1,294 
1,629 
For the year ending 30 November 2021 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 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 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 18 August 2022 and were signed on its behalf by
Hamad Khusik Director Company Registration No. 12294234
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HKK TELECOM SERVICES LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
HKK TELECOM SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12294234. The registered office is 19 KINGSWOOD ROAD, ILFORD, IG3 8UE, ENGLAND.
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
Fixed assets All fixed assets are initially recorded at cost. Depreciation Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Equipment - 20% - Reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2020
1,689 
At 30 November 2021
1,689 
Depreciation
At 1 December 2020
338 
Charge for the year
270 
At 30 November 2021
608 
Net book value
At 30 November 2021
1,081 
At 30 November 2020
1,351 
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HKK TELECOM SERVICES LTD Notes to the Accounts for the year ended 30 November 2021
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
- 
42 
Other creditors
91 
49 
Accruals
245 
180 
336 
271 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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