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Company Registration No. 11281726 (England and Wales)
KKSK Limited Unaudited accounts for the year ended 30 June 2024
KKSK Limited Unaudited accounts Contents
Page
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KKSK Limited Company Information for the year ended 30 June 2024
Director
Kasim Mahmud Kasuri
Company Number
11281726 (England and Wales)
Registered Office
Capshire Uk Llp Castle Court 41 London Road Reigate RH2 9RJ England
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KKSK Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,967 
13,289 
Investment property
4,348,860 
4,348,860 
4,358,827 
4,362,149 
Current assets
Debtors
12,587 
10,768 
Cash at bank and in hand
171,472 
51,069 
184,059 
61,837 
Creditors: amounts falling due within one year
(4,317,781)
(4,303,344)
Net current liabilities
(4,133,722)
(4,241,507)
Total assets less current liabilities
225,105 
120,642 
Creditors: amounts falling due after more than one year
(200,000)
(200,000)
Net assets/(liabilities)
25,105 
(79,358)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,005 
(79,458)
Shareholders' funds
25,105 
(79,358)
For the year ending 30 June 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 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 5 September 2024 and were signed on its behalf by
Kasim Mahmud Kasuri Director Company Registration No. 11281726
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KKSK Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
KKSK Limited is a private company, limited by shares, registered in England and Wales, registration number 11281726. The registered office is Capshire Uk Llp, Castle Court, 41 London Road, Reigate, RH2 9RJ, England.
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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
42,963 
At 30 June 2024
42,963 
Depreciation
At 1 July 2023
29,674 
Charge for the year
3,322 
At 30 June 2024
32,996 
Net book value
At 30 June 2024
9,967 
At 30 June 2023
13,289 
5
Investment property
2024 
£ 
Fair value at 1 July 2023
4,348,860 
At 30 June 2024
4,348,860 
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KKSK Limited Notes to the Accounts for the year ended 30 June 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,847 
28 
Amounts due from group undertakings etc.
10,740 
10,740 
12,587 
10,768 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
4,316 
Amounts owed to group undertakings and other participating interests
1,500,000 
1,500,000 
Taxes and social security
19,260 
16,892 
Other creditors
16,377 
17,291 
Loans from directors
2,782,144 
2,764,845 
4,317,781 
4,303,344 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
200,000 
200,000 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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