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Company registration number:12346172
KSGROUND LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 January 2024
KSGROUND LIMITED
BALANCE SHEET
AS AT 31 January 2024
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks027,315
Debtors36,28812,219
Cash at bank and in hand41,51767,515
47,805107,049
CREDITORS
Amounts falling due within one year 4 (78,087) (128,132)
NET CURRENT ASSETS (30,282) (21,083)
TOTAL ASSETS LESS
CURRENT LIABILITIES (30,282) (21,083)
NET ASSETS (30,282) (21,083)
CAPITAL AND RESERVES
Called-up equity share capital 5 100 100
Profit and loss account (30,382) (21,183)
SHAREHOLDERS FUNDS (30,282) (21,083)
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 3 October 2024 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr Kai Wang
3 October 2024
The annexed notes form part of these financial statements.

KSGROUND LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JANUARY 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 February 20221000(18,256)00(18,156)
Changes in equity
Total Comprehensive Income00(2,927)00(2,927)
Balance at 31 January 20231000(21,183)00(21,083)
Changes in equity
Total comprehensive income00(9,199)00(9,199)
Balance at 31 January 20241000(30,382)00(30,282)

KSGROUND LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 12346172. The company is a private company limited by shares. Its registered office is Unit 4 Benacre Drive, Fazeley Street, Birmingham, United Kingdom, B5 5RF.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Foreign Currency
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
2.Employees
The average number of persons employed by the company (including directors) during the year was 1.
3.Debtors
20242023
££
Due within one year
Trade Debtors3,21911,648
Other Debtors2,8630
Prepayments and accrued income206206
Corporation tax recoverable assets0365
6,28812,219
4.Creditors due within one year
20242023
££
Trade creditors74,468125,578
Other taxes and social security costs0821
Accruals and deferred income2,9181,032
Loan from directors702702
78,087 128,132
5. Share capital Alloted, Issued and fully paid
2024 2023
£ £
Ordinary shares of £1 each100100
Total issued share capital100100
6.Related Party Transactions
There were no related party transactions in which the director has a direct and material interest.