2022-10-01 11563343 2023-09-30 11563343 2022-10-01 2023-09-30 11563343 2022-09-30 11563343 2021-10-01 2022-09-30 11563343 uk-core:WithinOneYear 2022-09-30 11563343 uk-core:WithinOneYear 2023-09-30 11563343 uk-core:AfterOneYear 2022-09-30 11563343 uk-core:AfterOneYear 2023-09-30 11563343 uk-core:ShareCapital 2023-09-30 11563343 uk-core:ShareCapital 2022-09-30 11563343 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 11563343 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 11563343 uk-bus:Director1 2022-10-01 2023-09-30 11563343 uk-core:CostValuation 2022-09-30 11563343 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2022-09-30 11563343 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-09-30 11563343 uk-core:CostValuation 2023-09-30 11563343 uk-core:Non-currentFinancialInstruments 2023-09-30 11563343 uk-core:Non-currentFinancialInstruments 2022-09-30 11563343 uk-core:AfterOneYear uk-core:Secured 2023-09-30 11563343 uk-core:AfterOneYear uk-core:Secured 2022-09-30 iso4217:GBP xbrli:pure 11563343 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11563343 uk-bus:FRS102 2022-10-01 2023-09-30 11563343 uk-bus:FullAccounts 2022-10-01 2023-09-30 11563343 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
KKR Multi Business UK Ltd
Registered Number:11563343
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
KKR Multi Business UK Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11563343
As at 30 September 2023
KKR Multi Business UK Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Financial assets
136,000
136,000
2
136,000
136,000
Current assets
Trade and other receivables
5,000
5,000
3
1,172
Cash and cash equivalents
836
5,836
6,172
Trade and other payables: amounts falling due within one
year
(500)
(130)
4
5,672
5,706
Net current assets
Total assets less current liabilities
141,706
141,672
Trade and other payables: amounts falling due after more
than one year
(172,510)
(173,610)
5
(31,904)
Net liabilities
(30,838)
Capital and reserves
Called up share capital
100
100
Retained earnings
(32,004)
(30,938)
(31,904)
(30,838)
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr R P Kapur Director
These financial statements were approved and authorised for issue by the Board on 01 December 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2023
KKR Multi Business UK Ltd
Notes to the Financial Statements
Statutory Information
KKR Multi Business UK Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11563343.
Registered address:
Bridgewater House, Top Floor
866 - 868 Uxbridge Road
Hayes
UB4 0RR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
2. Investments held as fixed assets
Other investments
Total
At 01 October 2022
136,000
136,000
Cost
£
£
At 30 September 2023
136,000
136,000
At 30 September 2023
Net book value
136,000
136,000
At 01 October 2022
136,000
136,000
3. Trade and other receivables
2022
2023
£
£
Other debtors
5,000
5,000
2 of 3
5
For the year ended 30 September 2023
KKR Multi Business UK Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
130
500
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
27,000
36,000
Other creditors
146,610
136,510
173,610
172,510
6. Average number of persons employed
During the year the average number of employees was 0
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