2022-11-01 2023-10-31 11031357 KSS Control Ltd false 11031357 2022-11-01 2023-10-31 11031357 uk-bus:Director1 2022-11-01 2023-10-31 11031357 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11031357 uk-bus:Micro-entities 2022-11-01 2023-10-31 11031357 uk-bus:FullAccounts 2022-11-01 2023-10-31 11031357 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11031357 2022-11-01 11031357 2023-10-31 11031357 2022-10-31 xbrli:pure iso4217:GBP 11031357 2021-11-01 2022-10-31
Company Registration Number : 11031357 (England and Wales)
11031357
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-10-31
false
KSS Control Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Sani Ibrahim Bello
2022-11-01
KSS Control Ltd
Contents
For the year ended 31 October 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
KSS Control Ltd
Company Information
For the year ended 31 October 2023

Director Sani Ibrahim Bello
Company secretary Salamatu Bashir
Company number 11031357
Registered office 27a Highfield Road
Farnborough
Hampshire
GU14 0EB
UK
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
KSS Control Ltd
Statement of Financial Position
For the year ended 31 October 2023

2023-10-31
2023 2022
£ £
Fixed assets - 1,762
Current assets 26,176 85,568
Creditors: Amounts falling due within one year (5,084) (63,130)
Net current assets/(liabilities) 21,092 22,439
Total assets less current liabilities 21,092 24,201
Net assets/(liabilities) 21,092 24,201
Capital and reserves 21,092 24,201
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 27a Highfield Road, Farnborough, Hampshire, GU14 0EB.

(2) Directors advances, credit and guarantees
Director owned debit balance of £3,527, which was repaid on 30 June 2024

(3) Average number of employees
During the year, the average number of employees including director was 2 (2022:2).
For the year ending 31/10/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 05 July 2024 and signed on behalf of the board by: 2024-07-05
.............................
Sani Ibrahim Bello (Director)
Company registration number. 11031357