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KHACCOUNTS LTD

Registered Number
10858837
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

KHACCOUNTS LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

HRANYCZKA, Karolina Malgorzata

Registered Address

86-90 Paul Street
London
EC2A 4NE

Registered Number

10858837 (England and Wales)
KHACCOUNTS LTD
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,3663,738
3,3663,738
Current assets
Stocks-29
Debtors44,8045,014
Cash at bank and on hand2,306-
7,1105,043
Creditors amounts falling due within one year5(10,857)(8,164)
Net current assets (liabilities)(3,747)(3,121)
Total assets less current liabilities(381)617
Creditors amounts falling due after one year6(10,147)(13,420)
Net assets(10,528)(12,803)
Capital and reserves
Called up share capital100100
Profit and loss account(10,628)(12,903)
Shareholders' funds(10,528)(12,803)
The financial statements were approved and authorised for issue by the Director on 22 March 2025, and are signed on its behalf by:
HRANYCZKA, Karolina Malgorzata
Director
Registered Company No. 10858837
KHACCOUNTS LTD
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.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
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:

Reducing balance (%)
Fixtures and fittings15
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 237,778
Additions500
At 31 July 248,278
Depreciation and impairment
At 01 August 234,040
Charge for year872
At 31 July 244,912
Net book value
At 31 July 243,366
At 31 July 233,738
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables4,8045,014
Total4,8045,014
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,9031,730
Bank borrowings and overdrafts-146
Other creditors7,9546,288
Total10,8578,164
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts10,14713,420
Total10,14713,420