2021-12-012022-11-302022-11-30false12334012KSR COMMS 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KSR COMMS LIMITED

Registered Number
12334012
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2022

KSR COMMS LIMITED
Company Information
for the year from 1 December 2021 to 30 November 2022

Director

Kirsty Louise Shaw

Registered Address

PSB ACCOUNTANTS LTD
Jubilee House Townsend Lane
London
NW9 8TZ

Registered Number

12334012 (England and Wales)
KSR COMMS LIMITED
Statement of Financial Position
30 November 2022

Notes

2022

2021

£

£

£

£

Current assets
Debtors4,74047,238
Cash at bank and on hand3,913296
8,65347,534
Creditors amounts falling due within one year(56,266)(11,679)
Net current assets (liabilities)(47,613)35,855
Total assets less current liabilities(47,613)35,855
Creditors amounts falling due after one year(37,683)(38,570)
Net assets(85,296)(2,715)
Capital and reserves
Called up share capital11
Profit and loss account(85,297)(2,716)
Shareholders' funds(85,296)(2,715)
The financial statements were approved and authorised for issue by the Director on 18 April 2024, and are signed on its behalf by:
Kirsty Louise Shaw
Director
Registered Company No. 12334012
KSR COMMS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2022

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20222021
Average number of employees during the year40
3.Events after reporting date
The company was owed £153,852 (2021: £42,642) by CC London Limited which was a related party under the common shareholding of Mr A Rayner. CC London Limited appointed liquidators in June 2023 after the reporting date. Hence all the balance owed by CC London Ltd became unrecoverable.
4.Related party transactions
KSR Comms Ltd is a related party to CC London Ltd by the common shareholding of Miss. Kirsty Shaw.