KSPGLOBALSERVICES LIMITED

Company Registration Number:
13876854 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 27 January 2022

End date: 31 January 2023

KSPGLOBALSERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KSPGLOBALSERVICES LIMITED

Company Information

for the Period Ended 31 January 2023




Director: RAJITHA KOMPALLY
Registered office: 93
West Moor Road
Sunderland
England
SR4 6PE
Company Registration Number: 13876854 (England and Wales)

KSPGLOBALSERVICES LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The director(s) shown below were appointed to the company during the period
RAJITHA KOMPALLY
27 January 2022

This report was approved by the board of directors on 18 May 2023
And Signed On Behalf Of The Board By:

Name: RAJITHA KOMPALLY
Status: Director

KSPGLOBALSERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£
Turnover 23,979
Cost of sales ( 2,585 )
Gross Profit or (Loss) 21,394
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 18,995 )
Other operating income 0
Operating Profit or (Loss) 2,399
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 2,399
Tax on Profit ( 456 )
Profit or (Loss) for Period 1,943

The notes form part of these financial statements

KSPGLOBALSERVICES LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 200
Tangible assets: 5 200
Total fixed assets: 400
Current assets
Stocks: 0
Debtors: 6 250
Cash at bank and in hand: 5,549
Total current assets: 5,799
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 5,799
Total assets less current liabilities: 6,199
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 456 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 5,743

The notes form part of these financial statements

KSPGLOBALSERVICES LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: 5,742
Shareholders funds: 5,743

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 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.

This report was approved by the board of directors on 18 May 2023
And Signed On Behalf Of The Board By:

Name: RAJITHA KOMPALLY
Status: Director

The notes form part of these financial statements

KSPGLOBALSERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KSPGLOBALSERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

KSPGLOBALSERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

KSPGLOBALSERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Intangible assets

Other Total
Cost £ £
Additions 200 200
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers - -
At 31 January 2023 200 200
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2023 - -
Net book value
Net book value at 31 January 2023 200 200

KSPGLOBALSERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Tangible assets

Land & buildings Plant & machinery Motor vehicles Total
Cost £ £ £ £
Additions 100 - 100 200
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 January 2023 100 - 100 200
Depreciation
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 January 2023 - - - -
Net book value
At 31 January 2023 100 - 100 200

KSPGLOBALSERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

6. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 250
Total 250
Debtors due after more than one year: 250

KSPGLOBALSERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

7.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Total 0

KSPGLOBALSERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

8.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

No credit loan

KSPGLOBALSERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

9. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 31 January 2023 0

Did not earn in this period