KKS STREAM LTD

Company Registration Number:
13889341 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

KKS STREAM LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

KKS STREAM LTD

Company Information

for the Period Ended 29 February 2024




Director: Karen Agbuya
Registered office: 124 City Road
124 City Road
London
England
EC1V 2NX
Company Registration Number: 13889341 (England and Wales)

KKS STREAM LTD

Balance sheet

As at 29 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Fixed assets
Tangible assets: 5 2,568 1,382
Total fixed assets: 2,568 1,382
Current assets
Cash at bank and in hand: 10,248 3,686
Total current assets: 10,248 3,686
Creditors: amounts falling due within one year: 6 ( 1,360 ) ( 518 )
Net current assets (liabilities): 8,888 3,168
Total assets less current liabilities: 11,456 4,550
Provision for liabilities: ( 9,364 ) ( 3,565 )
Accruals and deferred income: ( 749 ) ( 749 )
Total net assets (liabilities): 1,343 236

The notes form part of these financial statements

KKS STREAM LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,342 235
Shareholders funds: 1,343 236

For the year ending 29 February 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.

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 10 September 2024
And Signed On Behalf Of The Board By:

Name: Karen Agbuya
Status: Director

The notes form part of these financial statements

KKS STREAM LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 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

    Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the sales of goods and from rendering of services. Turnover is reduced for customer returns, discounts, rebates and other similar allowances.

KKS STREAM LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024
    13 months to
    28 Feb 2023
    Average number of employees during the period 0 0

KKS STREAM LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

KKS STREAM LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£
13 months to
28 Feb 2023
£
Dividends paid 40,000 14,500

KKS STREAM LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2023 1,843 1,843
Additions 2,195 2,195
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 4,038 4,038
Depreciation
At 01 March 2023 461 461
Charge for year 1,009 1,009
On disposals - -
Other adjustments - -
At 29 February 2024 1,470 1,470
Net book value
At 29 February 2024 2,568 2,568
At 28 February 2023 1,382 1,382

Depreciation of office equipment is straight line at 25%

KKS STREAM LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
28 Feb 2023
£
Other creditors 1,360 518
Total 1,360 518