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Company Registration No. 13378307 (England and Wales)
KS HOLDINGS & SERVICES LTD Unaudited accounts for the year ended 31 May 2023
KS HOLDINGS & SERVICES LTD Unaudited accounts Contents
Page
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KS HOLDINGS & SERVICES LTD Company Information for the year ended 31 May 2023
Director
Kayvan Shokrollahi
Company Number
13378307 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Accountancy & Business Solutions 5c Market Street Malton North Yorkshire YO17 7AY
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KS HOLDINGS & SERVICES LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,318 
760 
Investment property
220,010 
220,010 
222,328 
220,770 
Current assets
Debtors
1,591 
- 
Cash at bank and in hand
6,312 
11,120 
7,903 
11,120 
Creditors: amounts falling due within one year
(310)
310 
Net current assets
7,593 
11,430 
Total assets less current liabilities
229,921 
232,200 
Creditors: amounts falling due after more than one year
(260,129)
(260,010)
Net liabilities
(30,208)
(27,810)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(30,209)
(27,811)
Shareholders' funds
(30,208)
(27,810)
For the year ending 31 May 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 7 November 2023 and were signed on its behalf by
Kayvan Shokrollahi Director Company Registration No. 13378307
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KS HOLDINGS & SERVICES LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
KS HOLDINGS & SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13378307. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Computer equipment
18%
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KS HOLDINGS & SERVICES LTD Notes to the Accounts for the year ended 31 May 2023
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
- 
644 
644 
Additions
2,003 
- 
2,003 
At 31 May 2023
2,003 
644 
2,647 
Depreciation
At 1 June 2022
- 
(116)
(116)
Charge for the year
350 
95 
445 
At 31 May 2023
350 
(21)
329 
Net book value
At 31 May 2023
1,653 
665 
2,318 
At 31 May 2022
- 
760 
760 
5
Investment property
2023 
£ 
Fair value at 1 June 2022
220,010 
At 31 May 2023
220,010 
Valuation based on cost of purchase
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
(8)
- 
Accrued income and prepayments
1,599 
- 
1,591 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
310 
(310)
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
260,129 
260,010 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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