Registered Number 13555120

KSG 1 LTD

Micro-entity Accounts

30 June 2024

KSG 1 LTD Registered Number 13555120

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
410,292
461,208
Current Assets
38,845
35,199
Prepayments and accrued income
57,595
57,936
Creditors: amounts falling due within one year
(232,276)
(127,763)
Net current assets (liabilities)
(135,836)
(34,628)
Total assets less current liabilities
274,456
426,580
Creditors: amounts falling due after more than one year
(284,780)
(237,787)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(10,324)
188,793
Capital and reserves
(10,324)
188,793
  • For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 June 2025

And signed on their behalf by:
Zeeshan Assi, Director

KSG 1 LTD Registered Number 13555120

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 4