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Company Registration No. 07232893 (England and Wales)
3K Solutions Limited Unaudited accounts for the year ended 30 April 2024
3K Solutions Limited Unaudited accounts Contents
Page
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3K Solutions Limited Company Information for the year ended 30 April 2024
Director
Abid Khan
Company Number
07232893 (England and Wales)
Registered Office
Trust House New Augustus Street Bradford BD1 5LL England
Accountants
SAF 53 Campus Road Listerhill Science Park Bradford West Yorkshire BD7 1HR
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3K Solutions Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,802,446 
1,779,357 
Current assets
Debtors
52,450 
52,450 
Cash at bank and in hand
8,749 
7,225 
61,199 
59,675 
Creditors: amounts falling due within one year
(1,726,704)
(1,734,968)
Net current liabilities
(1,665,505)
(1,675,293)
Net assets
136,941 
104,064 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
136,938 
104,061 
Shareholders' funds
136,941 
104,064 
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 his 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 28 January 2025 and were signed on its behalf by
Abid Khan Director Company Registration No. 07232893
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3K Solutions Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
3K Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07232893. The registered office is Trust House, New Augustus Street, Bradford, BD1 5LL, England.
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:
Fixtures & fittings
15% reducing balance
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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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3K Solutions Limited Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
1,733,284 
139,616 
1,872,900 
Additions
- 
30,000 
30,000 
At 30 April 2024
1,733,284 
169,616 
1,902,900 
Depreciation
At 1 May 2023
- 
93,543 
93,543 
Charge for the year
- 
6,911 
6,911 
At 30 April 2024
- 
100,454 
100,454 
Net book value
At 30 April 2024
1,733,284 
69,162 
1,802,446 
At 30 April 2023
1,733,284 
46,073 
1,779,357 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
52,450 
52,450 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,671 
1,945 
Trade creditors
67,031 
29,020 
Taxes and social security
723 
724 
Other creditors
1,219,750 
1,277,750 
Loans from directors
434,329 
424,329 
Accruals
1,200 
1,200 
1,726,704 
1,734,968 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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