10 January 2023 false Taxfiler 2024.5 SC754921business:PrivateLimitedCompanyLtd2023-01-102024-01-31 SC7549212023-01-09 SC7549212023-01-102024-01-31 SC754921business:AuditExemptWithAccountantsReport2023-01-102024-01-31 SC754921business:FilletedAccounts2023-01-102024-01-31 SC7549212024-01-31 SC754921business:Director12023-01-102024-01-31 SC754921business:RegisteredOffice2023-01-102024-01-31 SC754921core:WithinOneYear2024-01-31 SC754921core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC754921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC754921core:PreviouslyStatedAmount2024-01-31 SC754921business:SmallEntities2023-01-102024-01-31 SC754921countries:Scotland2023-01-102024-01-31 SC754921core:ComputerEquipment2023-01-102024-01-31 SC754921core:ComputerEquipment2023-01-09 SC754921core:ComputerEquipment2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC754921 (Scotland)
KK Design Services Ltd Unaudited accounts for the period from 10 January 2023 to 31 January 2024
KK Design Services Ltd Unaudited accounts Contents
Page
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KK Design Services Ltd Company Information for the period from 10 January 2023 to 31 January 2024
Director
KALWANT SINGH KALSI
Company Number
SC754921 (Scotland)
Registered Office
8 Gabbro Place Barrhead G78 2FN Scotland
Accountants
Brand Jamieson & Co Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP
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KK Design Services Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,833 
Current assets
Cash at bank and in hand
40,999 
Creditors: amounts falling due within one year
(16,569)
Net current assets
24,430 
Net assets
29,263 
Capital and reserves
Called up share capital
1 
Profit and loss account
29,262 
Shareholders' funds
29,263 
For the period ending 31 January 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 director acknowledges his 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 23 September 2024 and were signed on its behalf by
KALWANT SINGH KALSI Director Company Registration No. SC754921
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KK Design Services Ltd Notes to the Accounts for the period from 10 January 2023 to 31 January 2024
1
Statutory information
KK Design Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC754921. The registered office is 8 Gabbro Place, Barrhead, G78 2FN, Scotland.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 10 January 2023
- 
Additions
5,685 
At 31 January 2024
5,685 
Depreciation
Charge for the period
852 
At 31 January 2024
852 
Net book value
At 31 January 2024
4,833 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
6,200 
Loans from directors
9,409 
Accruals
960 
16,569 
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KK Design Services Ltd Notes to the Accounts for the period from 10 January 2023 to 31 January 2024
6
Transactions with related parties
During the year , dividends of £2,000 were paid to the director.
7
Average number of employees
During the period the average number of employees was 1.
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