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KYSS LIMITED

Registered Number
09113331
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 July 2024

KYSS LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

KOLUPOV, Yuri

Company Secretary

KOLUPOV, Samantha

Registered Address

86 Valetta Road
London
W3 7TW

Registered Number

09113331 (England and Wales)
KYSS LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,3264,537
1,3264,537
Current assets
Debtors-3,149
Cash at bank and on hand5,3942,429
5,3945,578
Creditors amounts falling due within one year5(311)(6,801)
Net current assets (liabilities)5,083(1,223)
Total assets less current liabilities6,4093,314
Net assets6,4093,314
Capital and reserves
Called up share capital22
Profit and loss account6,4073,312
Shareholders' funds6,4093,314
The financial statements were approved and authorised for issue by the Director on 6 March 2025, and are signed on its behalf by:
KOLUPOV, Yuri
Director
Registered Company No. 09113331
KYSS LIMITED
Notes to the Financial Statements
for the year ended 31 July 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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
Fixtures and fittings5
Office Equipment4
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

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

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 August 2344,5463,64683849,030
At 31 July 2444,5463,64683849,030
Depreciation and impairment
At 01 August 2340,9232,80476644,493
Charge for year2,564609383,211
At 31 July 2443,4873,41380447,704
Net book value
At 31 July 241,059233341,326
At 31 July 233,623842724,537
4.Stocks
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security-6,297
Other creditors233433
Accrued liabilities and deferred income7871
Total3116,801
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.