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REGISTERED NUMBER: 12893150 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

K & H Power Solutions Limited

K & H Power Solutions Limited (Registered number: 12893150)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


K & H Power Solutions Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: S Hunter
M J Kelly





REGISTERED OFFICE: 178 Salmon Streer
Kingsbury
London
NW9 8NX





REGISTERED NUMBER: 12893150 (England and Wales)






K & H Power Solutions Limited (Registered number: 12893150)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 8,000 12,000
Tangible assets 5 4,455 8,910
12,455 20,910

CURRENT ASSETS
Debtors 6 - 12,311
Cash at bank and in hand 39,476 24,335
39,476 36,646
CREDITORS
Amounts falling due within one year 7 33,813 38,131
NET CURRENT ASSETS/(LIABILITIES) 5,663 (1,485 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,118 19,425

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 18,117 19,424
SHAREHOLDERS' FUNDS 18,118 19,425

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by:





S Hunter - Director


K & H Power Solutions Limited (Registered number: 12893150)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

K & H Power Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2022
and 30 September 2023 20,000
AMORTISATION
At 1 October 2022 8,000
Charge for year 4,000
At 30 September 2023 12,000
NET BOOK VALUE
At 30 September 2023 8,000
At 30 September 2022 12,000

K & H Power Solutions Limited (Registered number: 12893150)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 October 2022
and 30 September 2023 14,620 1,380 1,820 17,820
DEPRECIATION
At 1 October 2022 7,310 690 910 8,910
Charge for year 3,655 345 455 4,455
At 30 September 2023 10,965 1,035 1,365 13,365
NET BOOK VALUE
At 30 September 2023 3,655 345 455 4,455
At 30 September 2022 7,310 690 910 8,910

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Other debtors - 12,311

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors 15,736 28,021
Tax 16,180 6,688
Social security and other taxes 272 90
VAT 36 1,743
Accrued expenses 1,589 1,589
33,813 38,131