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REGISTERED NUMBER: 12412712 (England and Wales)















Financial Statements for the Year Ended 31 January 2024

for

Ksp Car Wash Ltd

Ksp Car Wash Ltd (Registered number: 12412712)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 8

Ksp Car Wash Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Z Mahmoud Suleiman





REGISTERED OFFICE: 20 Chalford Flats Northcroft
Wooburn Green
High Wycombe
HP10 0BS





REGISTERED NUMBER: 12412712 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH

Ksp Car Wash Ltd (Registered number: 12412712)

Balance Sheet
31 January 2024

31.1.24 31.1.23
as restated
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 27,022 -
27,022 -

CURRENT ASSETS
Debtors 6 7,324 1,257
Cash at bank and in hand 1,499 26,618
8,823 27,875
CREDITORS
Amounts falling due within one year 7 13,991 23,615
NET CURRENT (LIABILITIES)/ASSETS (5,168 ) 4,260
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,854

4,260

CREDITORS
Amounts falling due after more than
one year

8

17,968

26,000
NET ASSETS/(LIABILITIES) 3,886 (21,740 )

CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Retained earnings 10 2,886 (22,740 )
SHAREHOLDERS' FUNDS 3,886 (21,740 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ksp Car Wash Ltd (Registered number: 12412712)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 February 2024 and were signed by:





Z Mahmoud Suleiman - Director


Ksp Car Wash Ltd (Registered number: 12412712)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Ksp Car Wash Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 6 ) .

Ksp Car Wash Ltd (Registered number: 12412712)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 February 2023
and 31 January 2024 70,000
AMORTISATION
At 1 February 2023
and 31 January 2024 70,000
NET BOOK VALUE
At 31 January 2024 -
At 31 January 2023 -

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and
property fittings Totals
£    £    £   
COST
Additions 6,210 26,791 33,001
At 31 January 2024 6,210 26,791 33,001
DEPRECIATION
Charge for year 621 5,358 5,979
At 31 January 2024 621 5,358 5,979
NET BOOK VALUE
At 31 January 2024 5,589 21,433 27,022

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
as restated
£    £   
Trade debtors - 1,257
Directors Loan Interest 144 -
Directors' current accounts 7,180 -
7,324 1,257

Ksp Car Wash Ltd (Registered number: 12412712)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
as restated
£    £   
Bank loans and overdrafts 1,640 -
Trade creditors 1 1
Tax 1,929 434
Social security and other taxes 1,734 1,360
Pensions due - 590
VAT 6,187 5,005
Directors' current accounts - 15,468
Accrued expenses 2,500 757
13,991 23,615

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.24 31.1.23
as restated
£    £   
Bank loans - 2-5 years 17,968 26,000

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: as
restated
£    £   
1 Ordinary £1 1,000 1,000

10. RESERVES
Retained
earnings
£   

At 1 February 2023 (22,740 )
Prior year adjustment 1,278
(21,462 )
Profit for the year 29,035
Dividends (4,687 )
At 31 January 2024 2,886

Ksp Car Wash Ltd (Registered number: 12412712)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
as restated
£    £   
Z Mahmoud Suleiman
Balance outstanding at start of year - -
Amounts advanced 7,180 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,180 -

Ksp Car Wash Ltd

Report of the Accountants to the Director of
Ksp Car Wash Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH


27 February 2024