Registered number
11953601
K-9 Comprehensive Limited
Filleted Accounts
30 November 2024
K-9 Comprehensive Limited
Registered number: 11953601
Balance Sheet
as at 30 November 2024
Notes 30/11/24 31/8/24
£ £
Fixed assets
Tangible assets 3 - 465
Current assets
Stocks - 7,630
Debtors 4 70 171
Cash at bank and in hand 10,371 17,938
10,441 25,739
Creditors: amounts falling due within one year 5 (7,356) (12,657)
Net current assets 3,085 13,082
Total assets less current liabilities 3,085 13,547
Provisions for liabilities (85) (88)
Net assets 3,000 13,459
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,900 13,359
Shareholders' funds 3,000 13,459
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
V Gilbert
Director
Approved by the board on 13 January 2025
K-9 Comprehensive Limited
Notes to the Accounts
for the period from 1 September 2024 to 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at the following rates:-
Plant and machinery 15% reducing balance
Motor vehicles 25% reducing balance
Debtors
Short term debtors are measured at transaction price (which is the invoice price), less any impairment losses for bad and doubtful debts.
Taxation
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 30/11/24 31/8/24
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2024 758
Disposals (758)
At 30 November 2024 -
Depreciation
At 1 September 2024 293
Charge for the period 17
On disposals (310)
At 30 November 2024 -
Net book value
At 30 November 2024 -
At 31 August 2024 465
4 Debtors 30/11/24 31/8/24
£ £
Other debtors 70 171
5 Creditors: amounts falling due within one year 30/11/24 31/8/24
£ £
Trade creditors 99 92
Taxation and social security costs 462 499
Other creditors 6,795 12,066
7,356 12,657
6 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
V Gilbert
Directors Loan Account 6,202 (18,828) 19,426 6,800
6,202 (18,828) 19,426 6,800
7 Controlling party
The company is controlled by its director.
8 Other information
K-9 Comprehensive Limited is a private company limited by shares and incorporated in England. Its registered office is:
4 High Street
Stanley
Co Durham
DH9 0DQ
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