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REGISTERED NUMBER: 09820195 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

KKVH Limited

KKVH Limited (Registered number: 09820195)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KKVH Limited

Company Information
for the Year Ended 31 October 2023







DIRECTORS: V Hajare
Mrs K Hajare





REGISTERED OFFICE: 14 Edinburgh Drive
Ickenham
Uxbridge
Middlesex
UB10 8QY





REGISTERED NUMBER: 09820195 (England and Wales)





ACCOUNTANTS: KP & Company
15 Oldborough Road
Wembley
Middlesex
HA0 3PP

KKVH Limited (Registered number: 09820195)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 63,783 65,484

CURRENT ASSETS
Debtors 5 46,306 63,700
Cash at bank 104,463 102,149
150,769 165,849
CREDITORS
Amounts falling due within one year 6 29,331 28,506
NET CURRENT ASSETS 121,438 137,343
TOTAL ASSETS LESS CURRENT
LIABILITIES

185,221

202,827

CREDITORS
Amounts falling due after more than one
year

7

84,292

96,839
NET ASSETS 100,929 105,988

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 100,829 105,888
SHAREHOLDERS' FUNDS 100,929 105,988

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

KKVH Limited (Registered number: 09820195)

Balance Sheet - continued
31 October 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 Board of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by:





V Hajare - Director


KKVH Limited (Registered number: 09820195)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

KKVH 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.

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 etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

KKVH Limited (Registered number: 09820195)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 November 2022
and 31 October 2023 5,068 58,679 13,423 77,170
DEPRECIATION
At 1 November 2022 2,980 - 8,706 11,686
Charge for year 522 - 1,179 1,701
At 31 October 2023 3,502 - 9,885 13,387
NET BOOK VALUE
At 31 October 2023 1,566 58,679 3,538 63,783
At 31 October 2022 2,088 58,679 4,717 65,484

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Other debtors 46,306 63,700

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Taxation and social security 92 92
Other creditors 29,239 28,414
29,331 28,506

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
£    £   
Bank loans 45,329 50,526
Hire purchase contracts 38,963 46,313
84,292 96,839

8. RELATED PARTY DISCLOSURES

Other debtors includes £35,000 due from an trading entity in which Mr Hajare is also a director.