Company Registration No. 11781340 (England and Wales)
3KUK LTD
Unaudited accounts
for the year ended 31 January 2024
3KUK LTD
Unaudited accounts
Contents
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
3KUK LTD
Statement of financial position
as at 31 January 2024
Tangible assets
2,011
4,792
Cash at bank and in hand
49,811
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)
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
3KUK LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
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
Disposals
(3,573)
(468)
(4,041)
At 31 January 2024
4,437
4,554
8,991
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
At 31 January 2024
1,259
752
2,011
At 31 January 2023
3,449
1,343
4,792
3KUK LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Accrued income and prepayments
2,323
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
838
853
Loans from directors
204,266
200,000
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).