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Company Registration No. 07792182 (England and Wales)
K C K G Management Limited Unaudited accounts for the year ended 30 September 2024
K C K G Management Limited Unaudited accounts Contents
Page
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K C K G Management Limited Company Information for the year ended 30 September 2024
Directors
N T Mannoukas C Lennon
Company Number
07792182 (England and Wales)
Registered Office
2 PAUL GARDENS CROYDON SURREY CR0 5QL
Accountants
Milton & Co International Accountants 2 Paul Gardens Croydon Surrey CR0 5QL
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K C K G Management Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
101 
Current assets
Cash at bank and in hand
9,369 
2,978 
Creditors: amounts falling due within one year
(2,100)
(1,840)
Net current assets
7,269 
1,138 
Total assets less current liabilities
7,269 
1,239 
Creditors: amounts falling due after more than one year
(20,383)
(11,815)
Net liabilities
(13,114)
(10,576)
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
(13,214)
(10,577)
Shareholders' funds
(13,114)
(10,576)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by
C Lennon Director Company Registration No. 07792182
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K C K G Management Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
K C K G Management Limited is a private company, limited by shares, registered in England and Wales, registration number 07792182. The registered office is 2 PAUL GARDENS, CROYDON, SURREY, CR0 5QL. The principal place of business is 52 Gabriel Street, Forest Hill, London, SE23 1DP, UK.
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 management fees received.
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:
Computer equipment
25% reducing balance basis
Principal Activities
The principal activity of the Company is that of Lettings and Management of Properties.
Dividends
The Directors do not recommend the payment of any Dividend (2023 - nil)
Going concern
Both the level of business and the year end financial position were satisfactory.
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K C K G Management Limited Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
180 
At 30 September 2024
180 
Depreciation
At 1 October 2023
79 
Charge for the year
101 
At 30 September 2024
180 
Net book value
At 30 September 2024
- 
At 30 September 2023
101 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
2,100 
1,840 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
20,383 
11,815 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary shares - C Lennon of £1 each
50 
1 
50 Ordinary shares - N T Mannoukas of £1 each
50 
- 
100 
1 
Shares issued during the period:
49 Ordinary shares - C Lennon of £1 each
49 
50 Ordinary shares - N T Mannoukas of £1 each
50 
99 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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