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Company Registration No. 11781340 (England and Wales)
3KUK LTD Unaudited accounts for the year ended 31 January 2024
3KUK LTD Unaudited accounts Contents
Page
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3KUK LTD Company Information for the year ended 31 January 2024
Directors
Amanda Cristine Rodriguez Alexander Mckeeman Mcwatt
Company Number
11781340 (England and Wales)
Registered Office
182 DEPTFORD HIGH STREET LONDON SE8 3PR ENGLAND
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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3KUK LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,011 
4,792 
Current assets
Debtors
2,324 
- 
Cash at bank and in hand
49,811 
73,335 
52,135 
73,335 
Creditors: amounts falling due within one year
(206,496)
(201,716)
Net current liabilities
(154,361)
(128,381)
Net liabilities
(152,350)
(123,589)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(152,360)
(123,599)
Shareholders' funds
(152,350)
(123,589)
For the year 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 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 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 of Directors and authorised for issue on 5 July 2024 and were signed on its behalf by
Amanda Cristine Rodriguez Director Company Registration No. 11781340
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3KUK LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
3KUK LTD is a private company, limited by shares, registered in England and Wales, registration number 11781340. The registered office is 182 DEPTFORD HIGH STREET, LONDON, SE8 3PR, 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.
3
Accounting policies
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.
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:
Plant & machinery
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
7,762 
3,554 
11,316 
Additions
248 
1,468 
1,716 
Disposals
(3,573)
(468)
(4,041)
At 31 January 2024
4,437 
4,554 
8,991 
Depreciation
At 1 February 2023
4,313 
2,211 
6,524 
Charge for the year
(858)
(911)
(1,769)
On disposals
(277)
2,502 
2,225 
At 31 January 2024
3,178 
3,802 
6,980 
Net book value
At 31 January 2024
1,259 
752 
2,011 
At 31 January 2023
3,449 
1,343 
4,792 
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3KUK LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,323 
- 
Other debtors
1 
- 
2,324 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
672 
- 
Taxes and social security
838 
853 
Loans from directors
204,266 
200,000 
Accruals
720 
863 
206,496 
201,716 
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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