KK CONSULTANTS GROUP LIMITED

Company Registration Number:
13735249 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

KK CONSULTANTS GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

KK CONSULTANTS GROUP LIMITED

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

Principal activities of the company KK Consultants Group Limited started on November 10, 2021, and works in the telecom industry, focusing on buying and selling VoIP voice minutes wholesale. In the year ending November 30, 2023, the company made a turnover of £8,945,364, with a gross profit of £675,396 and a profit before tax of £354,447. These numbers show the company's strong performance in its first year, managing costs well and achieving good profits, which supports its growth and financial health. Looking forward, KK Consultants Group Limited plans to grow its presence in the telecom industry and strengthen its role in the wholesale VoIP market. The company aims to offer high-quality services and find new ways to grow and innovate. It is dedicated to managing risks and tackling challenges to keep a strong financial position. The company also values its corporate social responsibility, working to reduce its environmental impact and help local communities. With a positive outlook for the future, KK Consultants expects continued growth and profitability. The company appreciates its employees, management, and stakeholders for their hard work and support.



Directors

The director shown below has held office during the whole of the period from
1 December 2022 to 30 November 2023

Kamran Khan


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 July 2024

And signed on behalf of the board by:
Name: Kamran Khan
Status: Director

KK CONSULTANTS GROUP LIMITED

Profit And Loss Account

for the Period Ended 30 November 2023

2023 13 months to 30 November 2022


£

£
Turnover: 8,945,634 3,856,421
Cost of sales: ( 8,270,238 ) ( 3,522,695 )
Gross profit(or loss): 675,396 333,726
Distribution costs: ( 110,526 ) ( 61,523 )
Administrative expenses: ( 210,423 ) ( 76,341 )
Operating profit(or loss): 354,447 195,862
Profit(or loss) before tax: 354,447 195,862
Profit(or loss) for the financial year: 354,447 195,862

KK CONSULTANTS GROUP LIMITED

Balance sheet

As at 30 November 2023

Notes 2023 13 months to 30 November 2022


£

£
Called up share capital not paid: 2,500 1,500
Fixed assets
Tangible assets: 3 230,470 100,478
Investments: 4 5,678
Total fixed assets: 230,470 106,156
Current assets
Debtors: 5 467,004 248,030
Cash at bank and in hand: 455,670 240,730
Total current assets: 922,674 488,760
Creditors: amounts falling due within one year: 6 ( 215,690 ) ( 148,495 )
Net current assets (liabilities): 706,984 340,265
Total assets less current liabilities: 939,954 447,921
Creditors: amounts falling due after more than one year: 7 ( 113,688 ) ( 73,445 )
Provision for liabilities: ( 12,460 ) ( 9,164 )
Accruals and deferred income: ( 55,670 ) ( 39,471 )
Total net assets (liabilities): 758,136 325,841
Capital and reserves
Called up share capital: 4,000 2,500
Other reserves: 399,689 127,479
Profit and loss account: 354,447 195,862
Total Shareholders' funds: 758,136 325,841

The notes form part of these financial statements

KK CONSULTANTS GROUP LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 July 2024
and signed on behalf of the board by:

Name: Kamran Khan
Status: Director

The notes form part of these financial statements

KK CONSULTANTS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue from maintenance contract is recognised over the term of the agreement in line with the economic benefits of tranctions.

KK CONSULTANTS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 13 months to 30 November 2022
    Average number of employees during the period 8 1

KK CONSULTANTS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 12,367 10,789 14,645 17,571 45,106 100,478
Additions 23,467 80,490 15,690 10,345 0 129,992
Disposals
Revaluations
Transfers
At 30 November 2023 35,834 91,279 30,335 27,916 45,106 230,470
Depreciation
At 1 December 2022
Charge for year
On disposals
Other adjustments
At 30 November 2023
Net book value
At 30 November 2023 35,834 91,279 30,335 27,916 45,106 230,470
At 30 November 2022 12,367 10,789 14,645 17,571 45,106 100,478

KK CONSULTANTS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Fixed assets investments note

Fixed Asset includes Computers, Scanners, Printers, Mobiles, Furniture, Fans, Heater, Air Conditioner, Car, Soft Switches.

KK CONSULTANTS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors

2023 13 months to 30 November 2022
£ £
Trade debtors 445,670 237,589
Prepayments and accrued income 21,334 10,441
Total 467,004 248,030

KK CONSULTANTS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Creditors: amounts falling due within one year note

2023 13 months to 30 November 2022
£ £
Trade creditors 215,690 148,495
Total 215,690 148,495

KK CONSULTANTS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7. Creditors: amounts falling due after more than one year note

2023 13 months to 30 November 2022
£ £
Other creditors 113,688 73,445
Total 113,688 73,445