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Company Registration No. 12177240 (England and Wales)
K&K Business Services Ltd Unaudited accounts for the year ended 30 September 2022
K&K Business Services Ltd Unaudited accounts Contents
Page
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K&K Business Services Ltd Company Information for the year ended 30 September 2022
Directors
Matthew King Katie King
Company Number
12177240 (England and Wales)
Registered Office
26 cross gates close Cross Gates Close Bracknell Berks RG12 9TY United Kingdom
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K&K Business Services Ltd Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,617 
3,723 
Current assets
Inventories
1,224 
- 
Debtors
14,892 
13,036 
Cash at bank and in hand
32,423 
44,785 
48,539 
57,821 
Creditors: amounts falling due within one year
(17,893)
(3,041)
Net current assets
30,646 
54,780 
Total assets less current liabilities
34,263 
58,503 
Creditors: amounts falling due after more than one year
(25,834)
(29,166)
Net assets
8,429 
29,337 
Capital and reserves
Profit and loss account
8,429 
29,337 
Shareholders' funds
8,429 
29,337 
For the year ending 30 September 2022 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 30 September 2023 and were signed on its behalf by
Katie King Director Company Registration No. 12177240
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K&K Business Services Ltd Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
K&K Business Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12177240. The registered office is 26 cross gates close, Cross Gates Close, Bracknell, Berks, RG12 9TY, 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.
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
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2021
1,955 
3,128 
5,083 
Additions
417 
986 
1,403 
At 30 September 2022
2,372 
4,114 
6,486 
Depreciation
At 1 October 2021
- 
1,360 
1,360 
Charge for the year
474 
1,035 
1,509 
At 30 September 2022
474 
2,395 
2,869 
Net book value
At 30 September 2022
1,898 
1,719 
3,617 
At 30 September 2021
1,955 
1,768 
3,723 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,624 
13,036 
Amounts due from group undertakings etc.
268 
- 
Other debtors
9,000 
- 
14,892 
13,036 
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K&K Business Services Ltd Notes to the Accounts for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
1,622 
3,041 
Loans from directors
9,271 
- 
Deferred income
7,000 
- 
17,893 
3,041 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
25,834 
29,166 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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