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REGISTERED NUMBER: 11378814 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 May 2024

for

KKM ONLINE LIMITED

KKM ONLINE LIMITED (REGISTERED NUMBER: 11378814)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

KKM ONLINE LIMITED

Company Information
for the Year Ended 31 May 2024







DIRECTORS: R Jamal
Mrs E Jamal





SECRETARY:





REGISTERED OFFICE: 67 Taff Street
Pontypridd
Rhondda Cynon Taff
CF37 4TD





REGISTERED NUMBER: 11378814 (England and Wales)





ACCOUNTANTS: James de Frias
Chartered Accountants
Llanover House
Llanover Road
Pontypridd
Rhondda Cynon Taff
CF37 4DY

KKM ONLINE LIMITED (REGISTERED NUMBER: 11378814)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 55,235 21,099

CURRENT ASSETS
Stocks 91,680 72,438
Debtors 5 74,835 70,043
Cash at bank and in hand 102,022 138,282
268,537 280,763
CREDITORS
Amounts falling due within one year 6 61,776 65,368
NET CURRENT ASSETS 206,761 215,395
TOTAL ASSETS LESS CURRENT
LIABILITIES

261,996

236,494

CREDITORS
Amounts falling due after more than one
year

7

58,041

33,596
NET ASSETS 203,955 202,898

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 203,855 202,798
SHAREHOLDERS' FUNDS 203,955 202,898

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





R Jamal - Director


KKM ONLINE LIMITED (REGISTERED NUMBER: 11378814)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Kkm Online Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2023 - 17 ) .

KKM ONLINE LIMITED (REGISTERED NUMBER: 11378814)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 June 2023 17,238 35,695 52,933
Additions - 52,000 52,000
Disposals - (35,695 ) (35,695 )
At 31 May 2024 17,238 52,000 69,238
DEPRECIATION
At 1 June 2023 9,095 22,739 31,834
Charge for year 3,175 4,325 7,500
Eliminated on disposal - (25,331 ) (25,331 )
At 31 May 2024 12,270 1,733 14,003
NET BOOK VALUE
At 31 May 2024 4,968 50,267 55,235
At 31 May 2023 8,143 12,956 21,099

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors 74,835 70,043

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 16,218 6,218
Trade creditors 13,649 13,744
Taxation and social security 30,884 44,097
Other creditors 1,025 1,309
61,776 65,368

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans 58,041 33,596

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 3,168 8,723

KKM ONLINE LIMITED (REGISTERED NUMBER: 11378814)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
R Jamal and Mrs E Jamal
Balance outstanding at start of year (138 ) (5,287 )
Amounts advanced 118,973 69,149
Amounts repaid (114,000 ) (64,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,835 (138 )

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Kkm Online Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kkm Online Limited for the year ended 31 May 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Kkm Online Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kkm Online Limited and state those matters that we have agreed to state to the Board of Directors of Kkm Online Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kkm Online Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Kkm Online Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kkm Online Limited. You consider that Kkm Online Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kkm Online Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






James de Frias
Chartered Accountants
Llanover House
Llanover Road
Pontypridd
Rhondda Cynon Taff
CF37 4DY


27 January 2025