0 false false false false false false false false false false true false false false false true true No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11486370 2023-01-01 2023-12-31 11486370 2023-12-31 11486370 2022-12-31 11486370 2022-01-01 2022-12-31 11486370 2022-12-31 11486370 2021-12-31 11486370 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 11486370 bus:Director2 2023-01-01 2023-12-31 11486370 core:WithinOneYear 2023-12-31 11486370 core:WithinOneYear 2022-12-31 11486370 core:ShareCapital 2023-12-31 11486370 core:ShareCapital 2022-12-31 11486370 core:RetainedEarningsAccumulatedLosses 2023-12-31 11486370 core:RetainedEarningsAccumulatedLosses 2022-12-31 11486370 bus:SmallEntities 2023-01-01 2023-12-31 11486370 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11486370 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11486370 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11486370 bus:FullAccounts 2023-01-01 2023-12-31 11486370 bus:OrdinaryShareClass1 2023-12-31 11486370 bus:OrdinaryShareClass1 2022-12-31
COMPANY REGISTRATION NUMBER: 11486370
K. PARTICIPATIONS UK LIMITED
Filleted Unaudited Financial Statements
31 December 2023
K. PARTICIPATIONS UK LIMITED
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
Current assets
Debtors
4
690
590
Cash at bank and in hand
5,814
5,814
-------
-------
6,504
6,404
Creditors: amounts falling due within one year
5
16,680
15,104
--------
--------
Net current liabilities
10,176
8,700
--------
-------
Total assets less current liabilities
( 10,176)
( 8,700)
--------
-------
Net liabilities
( 10,176)
( 8,700)
--------
-------
Capital and reserves
Called up share capital
6
10
10
Profit and loss account
( 10,186)
( 8,710)
--------
-------
Shareholders deficit
( 10,176)
( 8,700)
--------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 6 September 2024 , and are signed on behalf of the board by:
Mr Mac Crohon
Director
Company registration number: 11486370
K. PARTICIPATIONS UK LIMITED
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Wilberforce House, Station Road, London, NW4 4QE.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. Its financial statements are consolidated into the financial statements of (enter name of group financial statements) which can be obtained from (enter detail). As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (a) Disclosures in respect of each class of share capital have not been presented. (b) No cash flow statement has been presented for the company. (c) Disclosures in respect of financial instruments have not been presented. (d) Disclosures in respect of share-based payments have not been presented. (e) No disclosure has been given for the aggregate remuneration of key management personnel.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
4. Debtors
2023
2022
£
£
Other debtors
690
590
----
----
5. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
( 2,905)
( 1,270)
Amounts owed to group undertakings and undertakings in which the company has a participating interest
19,385
16,174
Other creditors
200
200
--------
--------
16,680
15,104
--------
--------
6. Called up share capital
Issued, called up and fully paid
2023
2022
No.
£
No.
£
Ordinary shares of £ 1 each
10
10
10
10
----
----
----
----