|
|
2024 |
|
2023 |
|
|
£ |
£ |
|
£ |
£ |
Fixed assets |
|
|
2,026 |
|
|
2,471 |
Current assets |
|
1,530 |
|
|
12,950 |
|
Creditors: amount falling due within one year |
|
(7,409) |
|
|
0 |
|
Net current assets
|
|
|
(5,879)
|
|
|
12,950
|
Total assets less current liabilities
|
|
|
(3,853) |
|
|
15,421 |
Creditors: amount falling due after more than one year |
|
|
(42,189) |
|
|
(49,598) |
Net assets
|
|
|
(46,042) |
|
|
(34,177) |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
(46,042) |
|
|
(34,177) |
|
NOTES TO THE ACCOUNTS
General Information
KKV CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10608333, registration address 11 Dowletts Road, , Dagenham, Essex, , England,, RM8 1FJ.
The presentation currency is £ sterling.
1. |
Accounting policies
Significant accounting policies
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard FRS 102 section 1A for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery |
18% Reducing Balance
|
|
2. |
Tangible fixed assets
Cost or valuation |
Plant and Machinery |
|
Total |
|
£ |
|
£ |
At 01 March 2023 |
6,951 |
|
6,951 |
Additions |
- |
|
- |
Disposals |
- |
|
- |
At 29 February 2024 |
6,951 |
|
6,951 |
Depreciation |
At 01 March 2023 |
4,480 |
|
4,480 |
Charge for year |
445 |
|
445 |
On disposals |
- |
|
- |
At 29 February 2024 |
4,925 |
|
4,925 |
Net book values |
Closing balance as at 29 February 2024 |
2,026 |
|
2,026 |
Opening balance as at 01 March 2023 |
2,471 |
|
2,471 |
|
3. |
Average number of employees
Average number of employees during the year was 0 (2023 : 0).
|
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 November 2024 and were signed by: -------------------------------- Kamal Virk Director |
2
|