2021-12-01 2022-11-30 false Capium Accounts Production 1.1 12993331 bus:AbridgedAccounts 2021-12-01 2022-11-30 12993331 bus:FRS102 2021-12-01 2022-11-30 12993331 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 12993331 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 12993331 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 12993331 2021-12-01 2022-11-30 12993331 2022-11-30 12993331 bus:RegisteredOffice 2021-12-01 2022-11-30 12993331 core:WithinOneYear 2022-11-30 12993331 core:AfterOneYear 2022-11-30 12993331 bus:Director1 2021-12-01 2022-11-30 12993331 bus:Director1 2022-11-30 12993331 bus:Director1 2020-11-03 2021-11-30 12993331 bus:Director2 2021-12-01 2022-11-30 12993331 bus:Director2 2022-11-30 12993331 bus:Director2 2020-11-03 2021-11-30 12993331 2020-11-03 12993331 bus:CompanySecretary1 2021-12-01 2022-11-30 12993331 bus:LeadAgentIfApplicable 2021-12-01 2022-11-30 12993331 2020-11-03 2021-11-30 12993331 2021-11-30 12993331 core:WithinOneYear 2021-11-30 12993331 core:AfterOneYear 2021-11-30 12993331 bus:EntityAccountantsOrAuditors 2020-11-03 2021-11-30 12993331 core:PlantMachinery 2021-12-01 2022-11-30 12993331 core:PlantMachinery 2022-11-30 12993331 core:PlantMachinery 2021-11-30 12993331 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 12993331 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-11-30 12993331 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 12993331 core:CostValuation core:Non-currentFinancialInstruments 2021-11-30 12993331 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-11-30 12993331 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-11-30 12993331 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-11-30 12993331 core:Non-currentFinancialInstruments 2022-11-30 12993331 core:Non-currentFinancialInstruments 2021-11-30 12993331 core:ShareCapital 2022-11-30 12993331 core:ShareCapital 2021-11-30 12993331 core:RetainedEarningsAccumulatedLosses 2022-11-30 12993331 core:RetainedEarningsAccumulatedLosses 2021-11-30 12993331 dpl:Item1 2021-12-01 12993331 dpl:Item1 2022-11-30 12993331 dpl:Item1 2020-11-03 12993331 dpl:Item1 2021-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12993331
England and Wales

 

 

 

KGS PVT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2021

End date: 30 November 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Intangible fixed assets 3 7,062    8,827 
Tangible fixed assets 4 20,375    24,848 
27,437    33,675 
Current assets      
Cash at bank and in hand 4,587    5,396 
Creditors: amount falling due within one year (51,290)   (51,253)
Net current liabilities (46,703)   (45,857)
 
Total assets less current liabilities (19,266)   (12,182)
Net liabilities (19,266)   (12,182)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (19,267)   (12,183)
Shareholder's funds (19,266)   (12,182)
 


For the year ended 30 November 2022 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 profit and loss account 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 11 October 2023 and were signed on its behalf by:


-------------------------------
Sushma JUVVADI
Director
1
General Information
KGS PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 12993331, registration address 3 , Ron Leighton Way, London, E6 1JA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight-line basis over the estimated expected useful economic life of the Franchise Fees of [5] years.
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:
Plant and Machinery 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 2).
3.

Intangible fixed assets

Cost Franchise Fees   Total
  £   £
At 01 December 2021 11,034    11,034 
Additions  
Disposals  
At 30 November 2022 11,034    11,034 
Amortisation
At 01 December 2021 2,207    2,207 
Charge for year 1,765    1,765 
On disposals  
At 30 November 2022 3,972    3,972 
Net book values
At 30 November 2022 7,062    7,062 
At 30 November 2021 8,827    8,827 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 December 2021 30,302    30,302 
Additions  
Disposals  
At 30 November 2022 30,302    30,302 
Depreciation
At 01 December 2021 5,454    5,454 
Charge for year 4,473    4,473 
On disposals  
At 30 November 2022 9,927    9,927 
Net book values
Closing balance as at 30 November 2022 20,375    20,375 
Opening balance as at 01 December 2021 24,848    24,848 


2