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REGISTERED NUMBER: 09104965 (England and Wales)















REPORT OF THE DIRECTOR AND

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

KK SECURITY & FM LTD

KK SECURITY & FM LTD (REGISTERED NUMBER: 09104965)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 June 2024




Page

Company Information 1

Report of the Director 2

Report of the Independent Auditors 3

Income Statement 6

Other Comprehensive Income 7

Balance Sheet 8

Statement of Changes in Equity 9

Cash Flow Statement 10

Notes to the Cash Flow Statement 11

Notes to the Financial Statements 12


KK SECURITY & FM LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 June 2024







DIRECTOR: I Ali





REGISTERED OFFICE: 2a Heigham Road
Imperial Offices
London
E6 2JG





REGISTERED NUMBER: 09104965 (England and Wales)





AUDITORS: Sigma Accountants Limited
Chartered Certified Accountants
& Statutory Auditors
Kelvin House
Kelvin Way
Crawley
West Sussex
RH10 9WE

KK SECURITY & FM LTD (REGISTERED NUMBER: 09104965)

REPORT OF THE DIRECTOR
FOR THE YEAR ENDED 30 June 2024

The director presents his report with the financial statements of the company for the year ended 30 June 2024.

DIVIDENDS
An interim dividend of 35000 per share was paid on 30 June 2024. The director recommends that no final dividend be paid.

The total distribution of dividends for the year ended 30 June 2024 will be £ 35,000 .

DIRECTOR
I Ali held office during the whole of the period from 1 July 2023 to the date of this report.

STATEMENT OF DIRECTOR'S RESPONSIBILITIES
The director is responsible for preparing the Report of the Director and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent;
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

STATEMENT AS TO DISCLOSURE OF INFORMATION TO AUDITORS
So far as the director is aware, there is no relevant audit information (as defined by Section 418 of the Companies Act 2006) of which the company's auditors are unaware, and he has taken all the steps that he ought to have taken as a director in order to make himself aware of any relevant audit information and to establish that the company's auditors are aware of that information.

AUDITORS
The auditors, Sigma Accountants Limited, will be proposed for re-appointment at the forthcoming Annual General Meeting.

ON BEHALF OF THE BOARD:





I Ali - Director


29 January 2025

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF
KK SECURITY & FM LTD

Opinion
We have audited the financial statements of KK Security & FM Ltd (the 'company') for the year ended 30 June 2024 which comprise the Income Statement, Other Comprehensive Income, Balance Sheet, Statement of Changes in Equity, Cash Flow Statement and Notes to the Cash Flow Statement, Notes to the Financial Statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:
-give a true and fair view of the state of the company's affairs as at 30 June 2024 and of its profit for the year then ended;
-have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
-have been prepared in accordance with the requirements of the Companies Act 2006.

Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern
In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the director with respect to going concern are described in the relevant sections of this report.

Other information
The director is responsible for the other information. The other information comprises the information in the Report of the Director, but does not include the financial statements and our Report of the Auditors thereon.

Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.

In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of the audit:
- the information given in the Report of the Director for the financial year for which the financial statements are prepared is consistent with the financial statements; and
- the Report of the Director has been prepared in accordance with applicable legal requirements.

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF
KK SECURITY & FM LTD


Matters on which we are required to report by exception
In the light of the knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the Report of the Director.

We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to report to you if, in our opinion:
- adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
- the financial statements are not in agreement with the accounting records and returns; or
- certain disclosures of director's remuneration specified by law are not made; or
- we have not received all the information and explanations we require for our audit.

Responsibilities of director
As explained more fully in the Statement of Director's Responsibilities set out on page two, the director is responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the director determines necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the director is responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the director either intends to liquidate the company or to cease operations, or has no realistic alternative but to do so.

Auditors' responsibilities for the audit of the financial statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue a Report of the Auditors that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

- Reviewing the financial statement disclosures and testing to supporting documentation to assess compliance with provisions of relevant laws and regulations described as having a direct effect on the financial statements;
- Enquiring of management, the Audit & Risk Committee in-house and external legal counsel concerning actual and potential litigation and claims;
- Performing analytical procedures to identify any unusual or unexpected relationships that may indicate risks of material misstatement due to fraud;
- Reading minutes of meetings of those charged with governance;
- Obtained an understanding of provisions and held discussions with management to understand the basis of recognition or non-recognition of tax provisions; and
- In addressing the risk of fraud through management override of controls, testing the appropriateness of journal entries and other adjustments; assessing whether the judgements made in making accounting estimates are indicative of a potential bias; and
evaluating the business rationale of any significant transactions that are unusual or outside the normal course of business.

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at www.frc.org.uk/auditorsresponsibilities. This description forms part of our Report of the Auditors.

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF
KK SECURITY & FM LTD


Use of our report
This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company's members those matters we are required to state to them in a Report of the Auditors and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members as a body, for our audit work, for this report, or for the opinions we have formed.




M I Ashraf FCCA (Senior Statutory Auditor)
for and on behalf of Sigma Accountants Limited
Chartered Certified Accountants
& Statutory Auditors
Kelvin House
Kelvin Way
Crawley
West Sussex
RH10 9WE

29 January 2025

KK SECURITY & FM LTD (REGISTERED NUMBER: 09104965)

INCOME STATEMENT
FOR THE YEAR ENDED 30 June 2024

30.6.24 30.6.23
Notes £    £   

TURNOVER 24,407,646 18,754,082

Cost of sales 18,321,278 14,897,874
GROSS PROFIT 6,086,368 3,856,208

Administrative expenses 4,614,489 3,154,589
1,471,879 701,619

Other operating income 715 -
OPERATING PROFIT 4 1,472,594 701,619

Interest receivable and similar income 9,269 -
1,481,863 701,619

Interest payable and similar expenses 5 1,301 7,417
PROFIT BEFORE TAXATION 1,480,562 694,202

Tax on profit 6 374,186 168,608
PROFIT FOR THE FINANCIAL YEAR 1,106,376 525,594

KK SECURITY & FM LTD (REGISTERED NUMBER: 09104965)

OTHER COMPREHENSIVE INCOME
FOR THE YEAR ENDED 30 June 2024

30.6.24 30.6.23
Notes £    £   

PROFIT FOR THE YEAR 1,106,376 525,594


OTHER COMPREHENSIVE INCOME - -
TOTAL COMPREHENSIVE INCOME
FOR THE YEAR

1,106,376

525,594

KK SECURITY & FM LTD (REGISTERED NUMBER: 09104965)

BALANCE SHEET
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 8 65,336 82,709

CURRENT ASSETS
Debtors 9 3,743,233 3,838,851
Cash at bank 3,445,679 1,543,961
7,188,912 5,382,812
CREDITORS
Amounts falling due within one year 10 4,900,683 4,148,050
NET CURRENT ASSETS 2,288,229 1,234,762
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,353,565

1,317,471

CREDITORS
Amounts falling due after more than one year 11 - 35,282
NET ASSETS 2,353,565 1,282,189

CAPITAL AND RESERVES
Called up share capital 13 1 1
Retained earnings 14 2,353,564 1,282,188
SHAREHOLDERS' FUNDS 2,353,565 1,282,189

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





I Ali - Director


KK SECURITY & FM LTD (REGISTERED NUMBER: 09104965)

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 June 2024

Called up
share Retained Total
capital earnings equity
£    £    £   
Balance at 1 July 2022 1 801,594 801,595

Changes in equity
Dividends - (45,000 ) (45,000 )
Total comprehensive income - 525,594 525,594
Balance at 30 June 2023 1 1,282,188 1,282,189

Changes in equity
Dividends - (35,000 ) (35,000 )
Total comprehensive income - 1,106,376 1,106,376
Balance at 30 June 2024 1 2,353,564 2,353,565

KK SECURITY & FM LTD (REGISTERED NUMBER: 09104965)

CASH FLOW STATEMENT
FOR THE YEAR ENDED 30 June 2024

30.6.24 30.6.23
Notes £    £   
Cash flows from operating activities
Cash generated from operations 1 2,242,899 (57,135 )
Interest paid (1,301 ) (7,417 )
Tax paid (259,490 ) (143,801 )
Net cash from operating activities 1,982,108 (208,353 )

Cash flows from investing activities
Purchase of tangible fixed assets (4,377 ) (77,917 )
Sale of tangible fixed assets - 150,385
Interest received 9,269 -
Net cash from investing activities 4,892 72,468

Cash flows from financing activities
Loan repayments in year (35,282 ) (6,361 )
Amount introduced by directors - 4,128
Amount withdrawn by directors (15,000 ) -
Equity dividends paid (35,000 ) (45,000 )
Net cash from financing activities (85,282 ) (47,233 )

Increase/(decrease) in cash and cash equivalents 1,901,718 (183,118 )
Cash and cash equivalents at beginning of
year

2

1,543,961

1,727,079

Cash and cash equivalents at end of year 2 3,445,679 1,543,961

KK SECURITY & FM LTD (REGISTERED NUMBER: 09104965)

NOTES TO THE CASH FLOW STATEMENT
FOR THE YEAR ENDED 30 June 2024

1. RECONCILIATION OF PROFIT BEFORE TAXATION TO CASH GENERATED FROM
OPERATIONS
30.6.24 30.6.23
£    £   
Profit before taxation 1,480,562 694,202
Depreciation charges 21,750 27,569
Loss on disposal of fixed assets - 76,127
Finance costs 1,301 7,417
Finance income (9,269 ) -
1,494,344 805,315
Decrease/(increase) in trade and other debtors 110,618 (3,725,061 )
Increase in trade and other creditors 637,937 2,862,611
Cash generated from operations 2,242,899 (57,135 )

2. CASH AND CASH EQUIVALENTS

The amounts disclosed on the Cash Flow Statement in respect of cash and cash equivalents are in respect of these Balance Sheet amounts:

Year ended 30 June 2024
30.6.24 1.7.23
£    £   
Cash and cash equivalents 3,445,679 1,543,961
Year ended 30 June 2023
30.6.23 1.7.22
£    £   
Cash and cash equivalents 1,543,961 1,727,079


3. ANALYSIS OF CHANGES IN NET FUNDS

At 1.7.23 Cash flow At 30.6.24
£    £    £   
Net cash
Cash at bank 1,543,961 1,901,718 3,445,679
1,543,961 1,901,718 3,445,679
Debt
Debts falling due after 1 year (35,282 ) 35,282 -
(35,282 ) 35,282 -
Total 1,508,679 1,937,000 3,445,679

KK SECURITY & FM LTD (REGISTERED NUMBER: 09104965)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 June 2024

1. STATUTORY INFORMATION

KK Security & FM Ltd 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" 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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

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.

KK SECURITY & FM LTD (REGISTERED NUMBER: 09104965)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 June 2024

3. EMPLOYEES AND DIRECTORS
30.6.24 30.6.23
£    £   
Wages and salaries 4,039,268 2,431,969
Social security costs 217,182 132,927
Other pension costs 24,576 25
4,281,026 2,564,921

The average number of employees during the year was as follows:
30.6.24 30.6.23

Director 1 1
Security and cleaning operatives 459 212
460 213

30.6.24 30.6.23
£    £   
Directors' remuneration 61,200 29,300

4. OPERATING PROFIT

The operating profit is stated after charging:

30.6.24 30.6.23
£    £   
Other operating leases 29,059 52,323
Depreciation - owned assets 21,750 27,569
Loss on disposal of fixed assets - 76,127
Auditors' remuneration 8,000 -

5. INTEREST PAYABLE AND SIMILAR EXPENSES
30.6.24 30.6.23
£    £   
Other interest payable 1,301 7,417

6. TAXATION

Analysis of the tax charge
The tax charge on the profit for the year was as follows:
30.6.24 30.6.23
£    £   
Current tax:
UK corporation tax 374,186 168,608
Tax on profit 374,186 168,608

KK SECURITY & FM LTD (REGISTERED NUMBER: 09104965)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 June 2024

7. DIVIDENDS
30.6.24 30.6.23
£    £   
Ordinary share of £1
Interim 35,000 45,000

8. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2023 10,387 77,917 54,659 142,963
Additions - - 4,377 4,377
At 30 June 2024 10,387 77,917 59,036 147,340
DEPRECIATION
At 1 July 2023 6,456 19,479 34,319 60,254
Charge for year 983 14,610 6,157 21,750
At 30 June 2024 7,439 34,089 40,476 82,004
NET BOOK VALUE
At 30 June 2024 2,948 43,828 18,560 65,336
At 30 June 2023 3,931 58,438 20,340 82,709

9. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 3,473,941 3,584,349
Other debtors 38,436 66,401
Amounts owed by connected co 208,000 -
Directors' current accounts 15,000 -
Prepayments and accrued income 7,856 188,101
3,743,233 3,838,851

10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 735,646 1,858,591
Tax 374,186 259,490
Social security and other taxes 88,538 19,715
VAT 528,177 375,504
Other creditors 57,895 -
Wages control account 602,650 162,314
Accruals and deferred income 2,513,591 1,472,436
4,900,683 4,148,050

KK SECURITY & FM LTD (REGISTERED NUMBER: 09104965)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 June 2024

11. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans (see note 12) - 35,282

12. LOANS

An analysis of the maturity of loans is given below:

30.6.24 30.6.23
£    £   
Amounts falling due between two and five years:
Bank loans - 2-5 years - 35,282

13. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
1 Ordinary £1 1 1

14. RESERVES
Retained
earnings
£   

At 1 July 2023 1,282,188
Profit for the year 1,106,376
Dividends (35,000 )
At 30 June 2024 2,353,564

15. RELATED PARTY DISCLOSURES

Entities with control, joint control or significant influence over the entity
30.6.24 30.6.23
£    £   
Amount due from related party 208,000 -

16. ULTIMATE CONTROLLING PARTY

The controlling party is I Ali.

The ultimate controlling party is I Ali.