Registered Number:12744430 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2024
K2B SOLUTIONS LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
K2B SOLUTIONS LTD
Statement of Financial Position
2023
2024
Property, plant and equipment |
246
307
246
307
Trade and other receivables |
-
7,306
16,065
Cash and cash equivalents |
4,457
11,763
16,065
Trade and other payables: amounts falling due within one |
year |
(14,421)
(9,551)
2
1,644
2,212
Net current assets
Total assets less current liabilities |
2,458
1,951
2,458
Net assets
1,951
1
1
2,457
1,950
2,458
1,951
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 03 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2024
K2B SOLUTIONS LTD
Notes to the Financial Statements
Statutory Information
K2B SOLUTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 12744430. |
12 Salisbury Road
Feltham, Middlesex
TW13 5DP
The presentation currency is £ sterling. |
Basis of preparing the financial statements
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
2. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
368
6,935
9,183
7,486
9,551
14,421
3. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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