2023-03-01 2024-02-28 false Capium Accounts Production 1.1 13896685 bus:FullAccounts 2023-03-01 2024-02-28 13896685 bus:Micro-entities 2023-03-01 2024-02-28 13896685 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 13896685 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13896685 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13896685 2023-03-01 2024-02-28 13896685 2024-02-28 13896685 bus:RegisteredOffice 2023-03-01 2024-02-28 13896685 core:WithinOneYear 2024-02-28 13896685 core:AfterOneYear 2024-02-28 13896685 bus:Director1 2023-03-01 2024-02-28 13896685 bus:Director1 2024-02-28 13896685 bus:Director1 2022-02-06 2023-02-28 13896685 2022-02-06 13896685 bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 13896685 2022-02-06 2023-02-28 13896685 2023-02-28 13896685 core:WithinOneYear 2023-02-28 13896685 core:AfterOneYear 2023-02-28 13896685 bus:EntityAccountantsOrAuditors 2022-02-06 2023-02-28 13896685 bus:OrdinaryShareClass1 2023-03-01 2024-02-28 13896685 bus:OrdinaryShareClass1 2024-02-28 13896685 bus:OrdinaryShareClass1 2022-02-06 2023-02-28 13896685 bus:OrdinaryShareClass1 2023-02-28 13896685 core:ComputerEquipment 2023-03-01 2024-02-28 13896685 core:ComputerEquipment 2024-02-28 13896685 core:ComputerEquipment 2023-02-28 13896685 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-28 13896685 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 13896685 core:CostValuation core:Non-currentFinancialInstruments 2024-02-28 13896685 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 13896685 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-28 13896685 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-28 13896685 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-28 13896685 core:Non-currentFinancialInstruments 2024-02-28 13896685 core:Non-currentFinancialInstruments 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13896685
England and Wales

 

 

 

KK GROUNDWORK'S LTD


Unaudited Filleted Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 28 February 2024
  2024   2023
    £ £   £ £
Fixed assets   385      664 
Current assets 18,526      35,483   
Prepayments and accrued income 11,685       
Creditors: amount falling due within one year (6,396)     (16,440)  
Net current assets   23,815      19,043 
Total assets less current liabilities   24,200      19,707 
Net assets   24,200      19,707 
 

         
Capital and reserves   24,200      19,707 
 
NOTES TO THE ACCOUNTS

General Information
KK GROUNDWORK'S LTD is a private company, limited by shares, registered in England and Wales, registration number 13896685, registration address 72 KEEL DRIVE, SLOUGH ENGLAND, SL1 2XY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
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:
Computer Equipment 3 Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 March 2023 835    835 
Additions  
Disposals  
At 28 February 2024 835    835 
Depreciation
At 01 March 2023 171    171 
Charge for year 279    279 
On disposals  
At 28 February 2024 450    450 
Net book values
Closing balance as at 28 February 2024 385    385 
Opening balance as at 01 March 2023 664    664 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 3).


For the year ended 28 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 November 2024 and were signed by:


--------------------------------
Kapil Kumar
Director
1