IRIS Accounts Production v23.3.1.45 07597973 director 1.12.22 30.11.23 30.11.23 false true false false false true false Ordinary Share 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075979732022-11-30075979732023-11-30075979732022-12-012023-11-30075979732021-11-30075979732021-12-012022-11-30075979732022-11-3007597973ns10:Originalns15:EnglandWales2022-12-012023-11-3007597973ns14:PoundSterlingns10:Original2022-12-012023-11-3007597973ns10:Originalns10:Director12022-12-012023-11-3007597973ns10:Original2022-12-012023-11-3007597973ns10:Original2023-11-3007597973ns10:Originalns10:PrivateLimitedCompanyLtd2022-12-012023-11-3007597973ns10:Originalns10:SmallEntities2022-12-012023-11-3007597973ns10:Originalns10:AuditExemptWithAccountantsReport2022-12-012023-11-3007597973ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3007597973ns10:SmallCompaniesRegimeForAccountsns10:Original2022-12-012023-11-3007597973ns10:Originalns10:FullAccounts2022-12-012023-11-3007597973ns10:Original12022-12-012023-11-3007597973ns10:Originalns10:OrdinaryShareClass12022-12-012023-11-3007597973ns10:Originalns10:RegisteredOffice2022-12-012023-11-3007597973ns10:Original2022-11-3007597973ns10:Originalns5:CurrentFinancialInstruments2023-11-3007597973ns10:Originalns5:CurrentFinancialInstruments2022-11-3007597973ns10:Originalns5:Non-currentFinancialInstruments2023-11-3007597973ns10:Originalns5:Non-currentFinancialInstruments2022-11-3007597973ns5:ShareCapitalns10:Original2023-11-3007597973ns5:ShareCapitalns10:Original2022-11-3007597973ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-11-3007597973ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-11-3007597973ns10:Originalns5:NetGoodwill2022-12-012023-11-3007597973ns10:Originalns5:FurnitureFittings2022-12-012023-11-3007597973ns10:Originalns5:ComputerEquipment2022-12-012023-11-3007597973ns10:Original2021-12-012022-11-3007597973ns10:Originalns5:NetGoodwill2022-11-3007597973ns10:Originalns5:NetGoodwill2023-11-3007597973ns10:Originalns5:NetGoodwill2022-11-3007597973ns5:LongLeaseholdAssetsns10:Originalns5:LandBuildings2022-11-3007597973ns10:Originalns5:FurnitureFittings2022-11-3007597973ns10:Originalns5:ComputerEquipment2022-11-3007597973ns10:Original2022-11-3007597973ns5:LongLeaseholdAssetsns10:Originalns5:LandBuildings2022-12-012023-11-3007597973ns5:LongLeaseholdAssetsns10:Originalns5:LandBuildings2023-11-3007597973ns10:Originalns5:FurnitureFittings2023-11-3007597973ns10:Originalns5:ComputerEquipment2023-11-3007597973ns5:LongLeaseholdAssetsns10:Originalns5:LandBuildings2022-11-3007597973ns10:Originalns5:FurnitureFittings2022-11-3007597973ns10:Originalns5:ComputerEquipment2022-11-3007597973ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3007597973ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-3007597973ns10:Originalns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-11-3007597973ns10:Originalns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2022-11-3007597973ns10:Originalns10:OrdinaryShareClass12023-11-3007597973ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-11-3007597973ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-12-012023-11-30
REGISTERED NUMBER: 07597973 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

KKX Ltd

KKX Ltd (Registered number: 07597973)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 7

KKX Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Miss Ashvinder Kaur Sondh





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 07597973 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

KKX Ltd (Registered number: 07597973)

Statement of Financial Position
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 338,000 338,000
Property, plant and equipment 5 38,202 44,752
376,202 382,752

CURRENT ASSETS
Inventories 6 10,259 19,542
Debtors 7 4,907 2,340
Cash at bank and in hand 1,208 1,357
16,374 23,239
CREDITORS
Amounts falling due within one year 8 444,808 372,965
NET CURRENT LIABILITIES (428,434 ) (349,726 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(52,232

)

33,026

CREDITORS
Amounts falling due after more than
one year

9

21,665

38,725
NET LIABILITIES (73,897 ) (5,699 )

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 11 (73,997 ) (5,799 )
SHAREHOLDERS' FUNDS (73,897 ) (5,699 )

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

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

The director acknowledges her 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.

KKX Ltd (Registered number: 07597973)

Statement of Financial Position - continued
30 November 2023


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 director and authorised for issue on 5 February 2024 and were signed by:





Miss Ashvinder Kaur Sondh - Director


KKX Ltd (Registered number: 07597973)

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

1. STATUTORY INFORMATION

KKX Ltd 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
Revenue 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 338,000
NET BOOK VALUE
At 30 November 2023 338,000
At 30 November 2022 338,000

KKX Ltd (Registered number: 07597973)

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

5. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Long and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 December 2022
and 30 November 2023 12,000 137,693 7,154 156,847
DEPRECIATION
At 1 December 2022 - 105,821 6,274 112,095
Charge for year - 6,374 176 6,550
At 30 November 2023 - 112,195 6,450 118,645
NET BOOK VALUE
At 30 November 2023 12,000 25,498 704 38,202
At 30 November 2022 12,000 31,872 880 44,752

6. INVENTORIES
30.11.23 30.11.22
£    £   
Stocks 10,259 19,542

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Value Added Tax 4,907 2,014
Prepayments - 326
4,907 2,340

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 33,287 28,318
Trade creditors 7,007 8,082
Social security and other taxes 339 324
Other creditors-YouLend Ltd 7,037 -
Other creditors-Funding Circle 1,695 -
Directors' current accounts 395,443 336,241
444,808 372,965

KKX Ltd (Registered number: 07597973)

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

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.23 30.11.22
£    £   
Abacus Professions Finance 20,029 36,464
Other loans - 1-2 years 1,636 2,261
21,665 38,725

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary Share 1 100 100

11. RESERVES
Retained
earnings
£   

At 1 December 2022 (5,799 )
Deficit for the year (68,198 )
At 30 November 2023 (73,997 )

KKX Ltd

Report of the Accountants to the Director of
KKX Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 November 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................