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Company Registration No. 9401003 (England and Wales)
K&S Stylist Consulting LTD Unaudited accounts for the year ended 31 January 2024
K&S Stylist Consulting LTD Unaudited accounts Contents
Page
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K&S Stylist Consulting LTD Company Information for the year ended 31 January 2024
Director
Zhilin Ke
Company Number
9401003 (England and Wales)
Registered Office
FLAT 2 74 LONGRIDGE ROAD LONDON SW5 9SQ ENGLAND
Accountants
Chessons- Charted Certified Accountants Office 201, Access Self Storage 3 Stanton Way Se26 5FU
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K&S Stylist Consulting LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
225,411 
225,411 
Cash at bank and in hand
- 
1 
225,411 
225,412 
Creditors: amounts falling due within one year
(2,746)
(210,662)
Net current assets
222,665 
14,750 
Total assets less current liabilities
222,665 
14,750 
Creditors: amounts falling due after more than one year
55,179 
269,793 
Net assets
277,844 
284,543 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
277,744 
284,443 
Shareholders' funds
277,844 
284,543 
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 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 24 October 2024 and were signed on its behalf by
Zhilin Ke Director Company Registration No. 9401003
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K&S Stylist Consulting LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
K&S Stylist Consulting LTD is a private company, limited by shares, registered in England and Wales, registration number 9401003. The registered office is FLAT 2, 74 LONGRIDGE ROAD, LONDON, SW5 9SQ, 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.
Unsecured Loan to a limited company
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
225,411 
225,411 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,746 
210,662 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
(55,179)
(269,793)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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