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Company Registration No. 09965826 (England and Wales)
KSC Technologies Limited Unaudited accounts for the year ended 31 January 2023
KSC Technologies Limited Unaudited accounts Contents
Page
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KSC Technologies Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
301 
864 
Current assets
Debtors
61,139 
62,559 
Cash at bank and in hand
194,931 
108,345 
256,070 
170,904 
Creditors: amounts falling due within one year
(223,497)
(138,356)
Net current assets
32,573 
32,548 
Net assets
32,874 
33,412 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
32,864 
33,402 
Shareholders' funds
32,874 
33,412 
For the year ending 31 January 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 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 3 August 2023 and were signed on its behalf by
Mr Narasimha Kishore Kumar Chiluka Director Company Registration No. 09965826
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KSC Technologies Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
KSC Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 09965826. The registered office is 7 Simmonds Street, Reading, RG1 6QF, 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
These financial statements for the year ended 31 January 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 
£ 
Cost or valuation
At cost 
At 1 February 2022
4,252 
At 31 January 2023
4,252 
Depreciation
At 1 February 2022
3,388 
Charge for the year
563 
At 31 January 2023
3,951 
Net book value
At 31 January 2023
301 
At 31 January 2022
864 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
61,139 
62,559 
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KSC Technologies Limited Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
(528)
73 
Taxes and social security
20,765 
14,287 
Other creditors
203,260 
123,996 
223,497 
138,356 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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