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Company Registration No. 14192199 (England and Wales)
KKM IT LIMITED Unaudited accounts for the year ended 30 June 2024
KKM IT LIMITED Unaudited accounts Contents
Page
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KKM IT LIMITED Company Information for the year ended 30 June 2024
Director
KAMENETSKIY, Konstantin
Company Number
14192199 (England and Wales)
Registered Office
HALSBURY HOUSE HIGH STREET GORING READING RG8 9AB ENGLAND
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KKM IT LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
166 
332 
Current assets
Debtors
- 
57,842 
Cash at bank and in hand
1,717 
- 
1,717 
57,842 
Creditors: amounts falling due within one year
- 
(5,340)
Net current assets
1,717 
52,502 
Total assets less current liabilities
1,883 
52,834 
Provisions for liabilities
Deferred tax
(11,204)
- 
Net (liabilities)/assets
(9,321)
52,834 
Capital and reserves
Share premium
100 
100 
Profit and loss account
(9,421)
52,734 
Shareholders' funds
(9,321)
52,834 
For the year ending 30 June 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 26 November 2024 and were signed on its behalf by
KAMENETSKIY, Konstantin Director Company Registration No. 14192199
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KKM IT LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
KKM IT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14192199. The registered office is HALSBURY HOUSE HIGH STREET, GORING, READING, RG8 9AB, 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.
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:
Other tangible fixed assets
20% Straight-line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
498 
At 30 June 2024
498 
Depreciation
At 1 July 2023
166 
Charge for the year
166 
At 30 June 2024
332 
Net book value
At 30 June 2024
166 
At 30 June 2023
332 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
517 
Accrued income and prepayments
- 
57,325 
- 
57,842 
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KKM IT LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
- 
5,340 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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