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Company Registration No. 08996609 (England and Wales)
KKMB UK Ltd Unaudited accounts for the year ended 30 April 2024
KKMB UK Ltd Unaudited accounts Contents
Page
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KKMB UK Ltd Company Information for the year ended 30 April 2024
Director
Kim Fuong Tu
Company Number
08996609 (England and Wales)
Registered Office
1 Sheridan Road Bexleyheath Kent DA7 4AP
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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KKMB UK Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,664 
2,444 
Current assets
Debtors
46,296 
25,077 
Cash at bank and in hand
17,199 
18,630 
63,495 
43,707 
Creditors: amounts falling due within one year
(9,958)
(3,984)
Net current assets
53,537 
39,723 
Net assets
56,201 
42,167 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
55,201 
41,167 
Shareholders' funds
56,201 
42,167 
For the year ending 30 April 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 her 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 10 January 2025 and were signed on its behalf by
Kim Fuong Tu Director Company Registration No. 08996609
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KKMB UK Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
KKMB UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 08996609. The registered office is 1 Sheridan Road, Bexleyheath, Kent, DA7 4AP.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
20% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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KKMB UK Ltd Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
880 
4,607 
5,487 
Additions
- 
789 
789 
At 30 April 2024
880 
5,396 
6,276 
Depreciation
At 1 May 2023
- 
3,043 
3,043 
Charge for the year
- 
569 
569 
At 30 April 2024
- 
3,612 
3,612 
Net book value
At 30 April 2024
880 
1,784 
2,664 
At 30 April 2023
880 
1,564 
2,444 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,411 
2,894 
Other debtors
41,885 
22,183 
46,296 
25,077 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,444 
2,291 
Other creditors
- 
1,200 
Accruals
6,514 
493 
9,958 
3,984 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Controlling party
The ultimate controlling party is Ms. Kim Fuong Tu, who is the sole director and holds one hundred percent of the company shares.
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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