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Registered Number: 08861174
England and Wales

 

 

 

KIFKIM CORPORATE SERVICES LTD.


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
Report to the directors on the preparation of the unaudited statutory accounts of KIFKIM CORPORATE SERVICES LTD. for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KIFKIM CORPORATE SERVICES LTD. for the year ended 31 January 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of KIFKIM CORPORATE SERVICES LTD., as a body, in accordance with the terms of our engagement letter dated 09 October 2023 Our work has been undertaken solely to prepare for your approval the accounts of KIFKIM CORPORATE SERVICES LTD. and state those matters that we have agreed to state to the Board of Directors of KIFKIM CORPORATE SERVICES LTD., as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KIFKIM CORPORATE SERVICES LTD. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KIFKIM CORPORATE SERVICES LTD. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KIFKIM CORPORATE SERVICES LTD.. You consider that KIFKIM CORPORATE SERVICES LTD. is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of KIFKIM CORPORATE SERVICES LTD.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 January 2023



....................................................
MAG ACCOUNTANTS LIMITED
4-York House,
Langston Road
Loughton
Essex
IG10 3TQ
09 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3   671 
  671 
Current assets      
Debtors: amounts falling due within one year 31,508    34,036 
Cash at bank and in hand 2,430    2,552 
33,938    36,588 
Creditors: amount falling due within one year (327)   (378)
Net current assets 33,611    36,210 
 
Total assets less current liabilities 33,611    36,881 
Creditors: amount falling due after more than one year (8,374)   (10,845)
Net assets 25,237    26,036 
 

Capital and reserves
     
Called up share capital 4 50,100    50,100 
Profit and loss account (24,863)   (24,064)
Shareholder's funds 25,237    26,036 
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 October 2023 and were signed on its behalf by:


-------------------------------
Mr Abdulhakeem Bukola OLADEJO
Director
2
General Information
KIFKIM CORPORATE SERVICES LTD. is a private company, limited by shares, registered in England and Wales, registration number 08861174, registration address 7 Lewis Close, Aylesbury, Buckinghamshire, HP19 9AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18 Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 February 2022 5,864    5,864 
Additions  
Disposals  
At 31 January 2023 5,864    5,864 
Depreciation
At 01 February 2022 5,193    5,193 
Charge for year 671    671 
On disposals  
At 31 January 2023 5,864    5,864 
Net book values
Closing balance as at 31 January 2023  
Opening balance as at 01 February 2022 671    671 


4.

Share Capital

Authorised
50,100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
50,100 Class A shares of £1.00 each 50,100    50,100 
50,100    50,100 

3