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
K&S Stylist Consulting LTD
Company Information
for the year ended 31 January 2024
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
K&S Stylist Consulting LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
-
1
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
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
K&S Stylist Consulting LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
Unsecured Loan to a limited company
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).