KZ Fit-Out Limited 11947794 The principal activity of the company is to be that of building completion and finishing false 1 May 2023 11947794 2023-05-01 2024-04-30 11947794 2023-04-30 11947794 2024-04-30 11947794 2022-05-01 2023-04-30 11947794 2022-04-30 11947794 2023-04-30 11947794 frs102-bus:FRS102 2023-05-01 2024-04-30 11947794 frs102-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11947794 frs102-bus:FullAccounts 2023-05-01 2024-04-30 11947794 frs102-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11947794 frs102-core:CurrentFinancialInstruments 2024-04-30 11947794 frs102-core:CurrentFinancialInstruments 2023-04-30 11947794 frs102-core:ShareCapital 2024-04-30 11947794 frs102-core:ShareCapital 2023-04-30 11947794 frs102-core:RetainedEarningsAccumulatedLosses 2024-04-30 11947794 frs102-core:RetainedEarningsAccumulatedLosses 2023-04-30 11947794 frs102-bus:Director1 2023-05-01 2024-04-30 11947794 frs102-core:Vehicles 2023-05-01 2024-04-30 11947794 frs102-core:Vehicles 2023-04-30 11947794 frs102-core:Vehicles 2024-04-30 11947794 frs102-core:Vehicles 2023-04-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11947794
KZ Fit-Out Limited
Unaudited Accounts
for the year ended
30 April 2024
KZ Fit-Out Limited
Balance Sheet
as at 30 April 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 5 18,000 24,000
18,000 24,000
Current assets
Debtors 6 7,822 4,137
Cash at bank and in hand 29,147 20,213
36,969 24,350
Creditors: amounts falling due within one year 7 (54,622) (48,253)
Net current assets / (liabilities) (17,653) (23,903)
Total assets less current liabilities 347 97
Provisions for liabilities (0) (0)
Total net assets (liabilities) 347 97
Capital and reserves
Called up share capital 2 2
Profit and loss account 345 95
Shareholders' funds 347 97

KZ Fit-Out Limited
Balance Sheet
as at 30 April 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2024 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.

Signed on behalf of the board of directors

...............................

Mr K Zhelyazkov

Director


Approved by the board on 30 May 2024

Company Number: 11947794 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

700 Lordship Lane
London
N22 5JN
United Kingdom

KZ Fit-Out Limited
Notes to the Accounts
for the year ended 30 April 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 20% Straight Line
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £
Directors' remuneration 12,000 12,000

3. Taxation
2024 2023
£ £
UK Corporation Tax 3,946 1,788
Tax on profit/(loss) on ordinary activities 3,946 1,788

4. Employees
2024 2023
Average number of employees during the period 2 2

5. Tangible fixed assets
Vehicles Total
Cost or valuation £ £
At 1 May 2023 30,000 30,000
At 30 April 2024 30,000 30,000
Depreciation
At 1 May 2023 6,000 6,000
Charge for the period 6,000 6,000
At 30 April 2024 12,000 12,000
Net book value
At 30 April 2024 18,000 18,000
At 30 April 2023 24,000 24,000

6. Debtors
2024 2023
£ £
Trade debtors 7,822 (11,784)
Other debtors 0 15,921
7,822 4,137

7. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 2,163 0
Taxation & social security 31,709 21,853
Other creditors 20,750 26,400
54,622 48,253