Company Registration No. 08781052 (England and Wales)
K2-UK Limited
Unaudited accounts
for the year ended 30 November 2023
K2-UK Limited
Unaudited accounts
Contents
K2-UK Limited
Company Information
for the year ended 30 November 2023
Director
Mr Ashwini Kesarwani
Company Number
08781052 (England and Wales)
Registered Office
53 Coulsdon Rise
Coulsdon
CR5 2SF
England
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
K2-UK Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
22,432
23,549
Creditors: amounts falling due within one year
(17,511)
(10,829)
Net current assets
4,921
12,720
Called up share capital
100
100
Profit and loss account
4,821
12,620
Shareholders' funds
4,921
12,720
For the year ending 30 November 2023 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 director acknowledges her 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 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.
The financial statements were approved by the Board and authorised for issue on 2 August 2024 and were signed on its behalf by
Mr Ashwini Kesarwani
Director
Company Registration No. 08781052
K2-UK Limited
Notes to the Accounts
for the year ended 30 November 2023
K2-UK Limited is a private company, limited by shares, registered in England and Wales, registration number 08781052. The registered office is 53 Coulsdon Rise, Coulsdon, CR5 2SF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(1,253)
(2,562)
Loans from directors
18,404
13,091
Allotted, called up and fully paid:
10,000 Ordinary shares of £0.01 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2022: 0).