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KKB ONLINE LIMITED

Registered Number
11975192
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

KKB ONLINE LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

BHOJANI, Mannsi
BHOJANI, Rajni

Registered Address

35 Valley Drive
London
NW9 9NJ

Registered Number

11975192 (England and Wales)
KKB ONLINE LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3537985
537985
Current assets
Debtors64,17861,180
Cash at bank and on hand9,8048,699
73,98269,879
Creditors amounts falling due within one year4(78,137)(80,729)
Net current assets (liabilities)(4,155)(10,850)
Total assets less current liabilities(3,618)(9,865)
Creditors amounts falling due after one year5(33,256)(39,147)
Net assets(36,874)(49,012)
Capital and reserves
Profit and loss account(36,874)(49,012)
Shareholders' funds(36,874)(49,012)
The financial statements were approved and authorised for issue by the Board of Directors on 25 February 2025, and are signed on its behalf by:
BHOJANI, Rajni
Director
Registered Company No. 11975192
KKB ONLINE LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
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).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Total

£££
Cost or valuation
At 01 June 231,3394521,791
At 31 May 241,3394521,791
Depreciation and impairment
At 01 June 23642164806
Charge for year335113448
At 31 May 249772771,254
Net book value
At 31 May 24362175537
At 31 May 23697288985
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables19,36923,721
Bank borrowings and overdrafts11,1985,062
Taxation and social security7,4144,020
Other creditors40,15647,926
Total78,13780,729
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts33,25639,147
Total33,25639,147