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Company Registration No. NI709166 (Northern Ireland)
Success Ka Limited Unaudited accounts for the period from 26 January 2024 to 31 January 2025
Success Ka Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
9,600 
Investment property
229,931 
239,531 
Current assets
Cash at bank and in hand
372 
Creditors: amounts falling due within one year
(248,455)
Net current liabilities
(248,083)
Net liabilities
(8,552)
Capital and reserves
Called up share capital
100 
Profit and loss account
(8,652)
Shareholders' funds
(8,552)
For the period ending 31 January 2025 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 3 March 2025 and were signed on its behalf by
Stephen Kwok Men Sung Director Company Registration No. NI709166
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Success Ka Limited Notes to the Accounts for the period from 26 January 2024 to 31 January 2025
1
Statutory information
Success Ka Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI709166. The registered office is 43 Bridge Street, Ballymena, BT43 5EL, United Kingdom.
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 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.
Going concern
The director believes that the company Success Ka Limited has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
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 rendering of rental 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.
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.
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
20% straight line
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Success Ka Limited Notes to the Accounts for the period from 26 January 2024 to 31 January 2025
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 26 January 2024
- 
Additions
11,999 
At 31 January 2025
11,999 
Depreciation
Charge for the period
2,399 
At 31 January 2025
2,399 
Net book value
At 31 January 2025
9,600 
5
Investment property
2025 
£ 
Additions
229,931 
At 31 January 2025
229,931 
6
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
1,430 
Loans from directors
246,305 
Accruals
720 
248,455 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 0.
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