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Company Registration Number : 13054118 (England and Wales)
13054118
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-03-31
false
KK UK MANAGEMENT LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-04-01
KK UK MANAGEMENT LTD
Unaudited filleted financial statements
For the year ended 31 March 2024
KK UK MANAGEMENT LTD
Contents
For the year ended 31 March 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


KK UK MANAGEMENT LTD
Company Information
For the year ended 31 March 2024

Company registration number 13054118 (England and Wales)
Directors Kapil Kedia
Nirvisha Kedia
Registered office address Dns House 382 Kenton Road
Harrow
Middlesex
United Kingdom
HA3 8DP
Accountant DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
KK UK MANAGEMENT LTD
Statement of Financial Position
For the year ended 31 March 2024

2024 2023
Notes £ £
Fixed assets
Investment Property 263,996 263,996
5 263,996 263,996
Current assets
Debtors 45,000 1,174
Cash and cash equivalents 12,428 52,404
57,428 53,578
Current liabilities
Creditors: Amounts falling due within one year (263,178) (261,471)
Corporation tax payable (1,088) (594)
(264,266) (262,065)
Net current (liabilities)/assets (206,839) (208,487)
Total assets less current liabilities 57,157 55,508
Net assets/(liabilities) 57,157 55,508
Capital and reserves
Called up share capital 100 100
Retained earnings 57,057 55,408
Shareholder's funds 57,157 55,508
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 March 2024 the company was entitled to exemption from audit 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 responsibility 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 August 2024
.............................
Kapil Kedia (Director)
Company registration number: 13054118
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-03-31 31 March 2024
2024 2023
£ £
Fixed Assets 263,996 263,996
Current Assets 57,428 52,404
Prepayments and accrued income 0 1,174
Creditors: amounts falling due within one year (264,266) (262,065)
Net current assets (liabilities) (206,839) (208,487)
Total assets less current liabilities 57,157 55,508
Net Assets (liabilities) 57,157 55,508
Capital and Reserves 57,157 55,508
For the year ending 31/03/2024 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. For the year ending 31-03-2024 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 for the year in accordance with section 476.
The directors acknowledge 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 13 August 2024 2024-08-08 and signed on behalf of the board,
.............................
Kapil Kedia
Director
Company registration number: 13054118
KK UK MANAGEMENT LTD
Notes to the Financial Statements
For the year ended 31 March 2024

(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 Dns House 382 Kenton Road, Harrow, Middlesex, United Kingdom, HA3 8DP.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Interest income
Interest income is recognised using the effective interest method.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 0 (2023 : 0).

(5) Fixed assets
Investments
Property
£
Cost
As at 01 April 2023263,996
As at 31 March 2024263,996
Depreciation/Amortisation
As at 31 March 2024-
Net book value
As at 31 March 2024263,996
As at 31 March 2023263,996

(6) Investment Properties
These financial statements for the year ended 31 March 2024 are the financial statements of the company prepared in accordance with FRS 102 1a "The Financial Reporting Standard applicable in the UK and Republic of Ireland".
The property is being measured at fair value under FRS 102 1a and no fair value gains or losses are reported during the year.