1 February 2022 0 12346172 ns1:FRS102 2022-02-01 2023-01-31 12346172 ns1:FullAccounts 2022-02-01 2023-01-31 12346172 ns1:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12346172 ns1:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12346172 2022-02-01 2023-01-31 12346172 2023-01-31 12346172 2022-02-01 2023-01-31 12346172 ns1:Director1 2022-02-01 2023-01-31 12346172 ns1:Director2 2022-02-01 2023-01-31 12346172 ns1:Director3 2022-02-01 2023-01-31 12346172 ns1:Director4 2022-02-01 2023-01-31 12346172 ns1:Director5 2022-02-01 2023-01-31 12346172 ns1:Director6 2022-02-01 2023-01-31 12346172 ns1:Director7 2022-02-01 2023-01-31 12346172 ns1:Director8 2022-02-01 2023-01-31 12346172 ns1:Director9 2022-02-01 2023-01-31 12346172 ns1:Director10 2022-02-01 2023-01-31 12346172 ns1:Director11 2022-02-01 2023-01-31 12346172 ns1:Director12 2022-02-01 2023-01-31 12346172 ns1:Director13 2022-02-01 2023-01-31 12346172 ns1:Director14 2022-02-01 2023-01-31 12346172 ns1:Director15 2022-02-01 2023-01-31 12346172 ns1:Director16 2022-02-01 2023-01-31 12346172 ns1:Director17 2022-02-01 2023-01-31 12346172 ns1:Director18 2022-02-01 2023-01-31 12346172 ns1:Director19 2022-02-01 2023-01-31 12346172 ns1:Director20 2022-02-01 2023-01-31 12346172 ns1:RegisteredOffice 2022-02-01 2023-01-31 12346172 ns1:CompanySecretary1 2022-02-01 2023-01-31 12346172 ns3:FurnitureFittings 2023-01-31 12346172 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2023-01-31 12346172 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2022-02-01 2023-01-31 12346172 ns3:LandBuildings ns3:LongLeaseholdAssets 2023-01-31 12346172 ns3:LandBuildings ns3:LongLeaseholdAssets 2022-02-01 2023-01-31 12346172 ns3:NetGoodwill 2023-01-31 12346172 ns3:NetGoodwill 2022-02-01 2023-01-31 12346172 ns1:OrdinaryShareClass1 2023-01-31 12346172 ns1:OrdinaryShareClass2 2023-01-31 12346172 ns1:OrdinaryShareClass3 2023-01-31 12346172 ns3:IntangibleAssetsOtherThanGoodwill 2023-01-31 12346172 ns3:IntangibleAssetsOtherThanGoodwill 2022-02-01 2023-01-31 12346172 ns3:PlantMachinery 2022-02-01 2023-01-31 12346172 ns3:PlantMachinery 2023-01-31 12346172 ns1:PreferenceShareClass1 2023-01-31 12346172 ns1:PreferenceShareClass2 2023-01-31 12346172 ns3:LandBuildings ns3:ShortLeaseholdAssets 2023-01-31 12346172 ns3:LandBuildings ns3:ShortLeaseholdAssets 2022-02-01 2023-01-31 12346172 ns3:Vehicles 2023-01-31 12346172 ns3:Vehicles 2022-02-01 2023-01-31 12346172 ns3:FurnitureFittings 2022-02-01 2023-01-31 12346172 2022-02-01 12346172 2023-01-31 12346172 2023-01-31 12346172 ns3:FurnitureFittings 2022-01-31 12346172 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2022-01-31 12346172 ns3:LandBuildings ns3:LongLeaseholdAssets 2022-01-31 12346172 ns3:NetGoodwill 2022-01-31 12346172 ns3:IntangibleAssetsOtherThanGoodwill 2022-01-31 12346172 ns3:PlantMachinery 2022-01-31 12346172 2020-12-03 12346172 ns3:LandBuildings ns3:ShortLeaseholdAssets 2022-01-31 12346172 ns3:Vehicles 2022-01-31 12346172 2020-12-03 2022-01-31 12346172 ns1:AllEntityOfficers 2020-12-03 2022-01-31 12346172 2022-01-31 12346172 ns1:OrdinaryShareClass2 2022-01-31 12346172 ns1:OrdinaryShareClass1 2022-01-31 12346172 ns1:OrdinaryShareClass3 2020-12-03 12346172 ns1:PreferenceShareClass1 2022-01-31 12346172 ns1:PreferenceShareClass2 2022-01-31 12346172 ns3:NetGoodwill 2022-02-01 2023-01-31 12346172 ns3:NetGoodwill 2020-12-03 2022-01-31 12346172 ns3:NetGoodwill 2023-01-31 12346172 ns3:NetGoodwill 2022-01-31 12346172 ns3:LeasedTangibleFixedAssets 2022-02-01 2023-01-31 12346172 ns1:HighestPaidDirector 2022-02-01 2023-01-31 12346172 ns1:HighestPaidDirector 2020-12-03 2022-01-31 12346172 ns3:Buildings 2022-02-01 2023-01-31 12346172 ns3:LeasedTangibleFixedAssets ns3:Buildings 2022-02-01 2023-01-31 12346172 ns3:OwnedOrFreeholdAssets 2022-02-01 2023-01-31 12346172 ns3:OwnedOrFreeholdAssets 2020-12-03 2022-01-31 12346172 ns3:LeasedTangibleFixedAssets 2022-02-01 2023-01-31 12346172 ns3:LeasedTangibleFixedAssets 2020-12-03 2022-01-31 12346172 ns1:AllOrdinaryShares 2023-01-31 12346172 ns1:AllPreferenceShares 2023-01-31 12346172 ns1:AllOrdinaryShares 2022-01-31 12346172 ns1:AllPreferenceShares 2022-01-31 12346172 ns1:AllOrdinaryShares ns3:DividendsPaid 2020-12-03 2022-01-31 12346172 ns1:AllOrdinaryShares ns3:DividendsProposed 2022-02-01 2023-01-31 12346172 ns1:AllOrdinaryShares ns3:DividendsProposed 2020-12-03 2022-01-31 12346172 ns1:AllOrdinaryShares ns3:DividendsPaid 2022-02-01 2023-01-31 12346172 ns1:AllOrdinaryShares 2022-02-01 2023-01-31 12346172 ns1:AllPreferenceShares 2022-02-01 2023-01-31 12346172 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-01 12346172 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-01 2023-01-31 12346172 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-31 12346172 ns3:OtherResidualIntangibleAssets 2022-02-01 12346172 ns3:OtherResidualIntangibleAssets 2022-02-01 2023-01-31 12346172 ns3:OtherResidualIntangibleAssets 2023-01-31 12346172 ns1:OrdinaryShareClass1 2022-02-01 2023-01-31 12346172 ns1:OrdinaryShareClass2 2022-02-01 2023-01-31 12346172 ns1:OrdinaryShareClass3 2022-02-01 2023-01-31 12346172 ns1:OrdinaryShareClass4 2022-02-01 2023-01-31 12346172 ns1:OrdinaryShareClass5 2022-02-01 2023-01-31 12346172 ns1:PreferenceShareClass1 2022-02-01 2023-01-31 12346172 ns1:PreferenceShareClass2 2022-02-01 2023-01-31 12346172 ns1:OrdinaryShareClass3 2023-01-31 12346172 ns1:OrdinaryShareClass4 2023-01-31 12346172 ns1:OrdinaryShareClass5 2023-01-31 12346172 ns1:OrdinaryShareClass3 2022-01-31 12346172 ns1:OrdinaryShareClass4 2022-01-31 12346172 ns1:OrdinaryShareClass5 2022-01-31 12346172 ns3:Acquisitions 2022-02-01 2023-01-31 12346172 ns3:Acquisitions 2020-12-03 2022-01-31 12346172 ns3:DiscontinuedOperations 2022-02-01 2023-01-31 12346172 ns3:DiscontinuedOperations 2020-12-03 2022-01-31 12346172 ns3:ContinuingOperationsExcludingAcquisitions 2022-02-01 2023-01-31 12346172 ns3:ContinuingOperationsExcludingAcquisitions 2020-12-03 2022-01-31 12346172 ns3:WithinOneYear 2022-02-01 2023-01-31 12346172 ns3:WithinOneYear 2023-01-31 12346172 ns3:WithinOneYear 2022-01-31 12346172 ns3:AfterOneYear 2022-02-01 2023-01-31 12346172 ns3:WithinOneYear 2022-02-01 2023-01-31 12346172 ns3:AfterOneYear 2022-02-01 2023-01-31 12346172 ns3:BetweenOneTwoYears 2022-02-01 2023-01-31 12346172 ns3:BetweenTwoFiveYears 2022-02-01 2023-01-31 12346172 ns3:MoreThanFiveYears 2022-02-01 2023-01-31 12346172 ns3:BetweenOneTwoYears 2022-02-01 2023-01-31 12346172 ns3:BetweenTwoFiveYears 2022-02-01 2023-01-31 12346172 ns3:MoreThanFiveYears 2022-02-01 2023-01-31 12346172 ns3:ShareCapital 2023-01-31 12346172 ns3:RetainedEarningsAccumulatedLosses 2023-01-31 12346172 ns3:ShareCapitalOrdinaryShares 2023-01-31 12346172 ns3:ShareCapitalPreferenceShares 2023-01-31 12346172 ns3:PropertiesRevaluationReserve 2023-01-31 12346172 ns3:SharePremiumOrdinaryShares 2023-01-31 12346172 ns3:OtherMiscellaneousReserve 2023-01-31 12346172 ns3:ShareCapital 2022-01-31 12346172 ns3:SharePremiumOrdinaryShares 2022-01-31 12346172 ns3:ShareCapital 2020-12-03 2022-01-31 12346172 ns3:ShareCapital 2022-02-01 2023-01-31 12346172 ns3:RetainedEarningsAccumulatedLosses 2022-01-31 12346172 ns3:ShareCapitalOrdinaryShares 2022-01-31 12346172 ns3:ShareCapitalPreferenceShares 2022-01-31 12346172 ns3:PropertiesRevaluationReserve 2022-01-31 12346172 ns3:OtherMiscellaneousReserve 2022-01-31 12346172 ns3:SharePremiumOrdinaryShares 2023-01-31 12346172 ns3:SharePremiumOrdinaryShares 2022-01-31 12346172 ns3:WithinOneYear 2023-01-31 12346172 ns3:WithinOneYear 2022-01-31 12346172 ns3:AfterOneYear 2023-01-31 12346172 ns3:AfterOneYear 2022-01-31 12346172 ns3:WithinOneYear 2023-01-31 12346172 ns3:WithinOneYear 2022-01-31 12346172 ns3:BetweenOneTwoYears 2023-01-31 12346172 ns3:BetweenOneTwoYears 2022-01-31 12346172 ns3:BetweenTwoFiveYears 2023-01-31 12346172 ns3:BetweenTwoFiveYears 2022-01-31 12346172 ns3:MoreThanFiveYears 2023-01-31 12346172 ns3:MoreThanFiveYears 2022-01-31 12346172 ns3:OtherMiscellaneousReserve 2020-12-03 12346172 ns3:ShareCapital 2020-12-03 12346172 ns3:RetainedEarningsAccumulatedLosses 2020-12-03 12346172 ns3:PropertiesRevaluationReserve 2020-12-03 12346172 2020-12-03 12346172 ns3:AfterOneYear 2022-02-01 2023-01-31 12346172 ns6:Europe 2022-02-01 2023-01-31 12346172 ns6:Europe 2020-12-03 2022-01-31 12346172 ns6:UnitedKingdom 2022-02-01 2023-01-31 12346172 ns6:UnitedKingdom 2020-12-03 2022-01-31 12346172 ns6:Americas 2022-02-01 2023-01-31 12346172 ns6:Americas 2020-12-03 2022-01-31 12346172 ns6:MiddleEast 2022-02-01 2023-01-31 12346172 ns6:MiddleEast 2020-12-03 2022-01-31 12346172 ns6:Africa 2022-02-01 2023-01-31 12346172 ns6:Africa 2020-12-03 2022-01-31 12346172 ns6:Asia 2022-02-01 2023-01-31 12346172 ns6:Asia 2020-12-03 2022-01-31 12346172 ns6:Australasia 2022-02-01 2023-01-31 12346172 ns6:Australasia 2020-12-03 2022-01-31 12346172 ns3:ReportableOperatingSegment1 2022-02-01 2023-01-31 12346172 ns3:ReportableOperatingSegment1 2020-12-03 2022-01-31 12346172 ns3:ReportableOperatingSegment2 2022-02-01 2023-01-31 12346172 ns3:ReportableOperatingSegment2 2020-12-03 2022-01-31 12346172 ns3:ReportableOperatingSegment3 2022-02-01 2023-01-31 12346172 ns3:ReportableOperatingSegment3 2020-12-03 2022-01-31 12346172 ns5:AdministrativeExpenses 2022-02-01 2023-01-31 12346172 ns5:AdministrativeExpenses 2020-12-03 2022-01-31 12346172 ns5:DistributionCosts 2022-02-01 2023-01-31 12346172 ns5:DistributionCosts 2020-12-03 2022-01-31 12346172 ns5:Exceptional 2022-02-01 2023-01-31 12346172 ns5:Exceptional 2020-12-03 2022-01-31 12346172 2022-02-01 2023-01-31 xbrli:pure xbrli:shares iso4217:GBP iso4217:USD
Company registration number:12346172
KSGROUND LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 January 2023
KSGROUND LIMITED
BALANCE SHEET
AS AT 31 January 2023
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks27,31540,210
Debtors312,21978,746
Cash at bank and in hand67,51565,846
107,049184,802
CREDITORS
Amounts falling due within one year 4 (128,132) (202,958)
NET CURRENT ASSETS (21,083) (18,156)
TOTAL ASSETS LESS
CURRENT LIABILITIES (21,083) (18,156)
NET ASSETS (21,083) (18,156)
CAPITAL AND RESERVES
Called-up equity share capital 5 100 100
Profit and loss account (21,183) (18,256)
SHAREHOLDERS FUNDS (21,083) (18,156)
For the year ending 31 January 2023 the company was entitled to exemption 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 22 August 2023 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr Kai Wang
22 August 2023
The annexed notes form part of these financial statements.

KSGROUND LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JANUARY 2023
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 3 December 202010001,406001,506
Changes in equity
Total Comprehensive Income00(19,662)00(19,662)
Balance at 31 January 20221000(18,256)00(18,156)
Changes in equity
Total comprehensive income00(2,927)00(2,927)
Balance at 31 January 20231000(21,183)00(21,083)

KSGROUND LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 12346172. The company is a private company limited by shares. Its registered office is Unit 4 Benacre Drive, Fazeley Street, Birmingham, United Kingdom, B5 5RF.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Foreign Currency
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
2.Employees
The average number of persons employed by the company (including directors) during the year was 1.
3.Debtors
20232022
££
Due within one year
Trade Debtors11,64878,175
Prepayments and accrued income206206
Corporation tax recoverable assets365365
12,21978,746
4.Creditors due within one year
20232022
££
Trade creditors125,578193,657
Other taxes and social security costs8217,599
Accruals and deferred income1,0321,000
Loan from directors702702
128,132 202,958
5. Share capital Alloted, Issued and fully paid
2023 2022
£ £
Ordinary shares of £1 each100100
Total issued share capital100100
6.Related Party Transactions
There were no related party transactions in which the director has a direct and material interest.