Company Registration No. 15140215 (England and Wales)
KK Private Limited
Unaudited accounts
for the period from 15 September 2023 to 30 September 2024
KK Private Limited
Unaudited accounts
Contents
KK Private Limited
Company Information
for the period from 15 September 2023 to 30 September 2024
Director
Kajalben Kunalkumar Vaghasiya
Company Number
15140215 (England and Wales)
Registered Office
57 SOUTHWARK PARK ROAD
LONDON
SE16 3TY
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
KK Private Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
6,287
Creditors: amounts falling due within one year
(31,573)
Total assets less current liabilities
213,405
Creditors: amounts falling due after more than one year
(210,000)
Called up share capital
100
Profit and loss account
3,305
For the period ending 30 September 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 her 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 11 June 2025 and were signed on its behalf by
Kajalben Kunalkumar Vaghasiya
Director
Company Registration No. 15140215
KK Private Limited
Notes to the Accounts
for the period from 15 September 2023 to 30 September 2024
KK Private Limited is a private company, limited by shares, registered in England and Wales, registration number 15140215. The registered office is 57 SOUTHWARK PARK ROAD, LONDON, SE16 3TY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Intangible fixed assets
Goodwill
At 30 September 2024
87,560
At 30 September 2024
87,560
KK Private Limited
Notes to the Accounts
for the period from 15 September 2023 to 30 September 2024
5
Tangible fixed assets
Fixtures & fittings
At 30 September 2024
85,800
Charge for the period
2,564
At 30 September 2024
2,564
At 30 September 2024
83,236
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
Taxes and social security
(401)
Loans from directors
29,217
8
Creditors: amounts falling due after more than one year
2024
9
Average number of employees
During the period the average number of employees was 0.