15 September 2023 false No description of principal activity Taxfiler 2024.6 15140215business:PrivateLimitedCompanyLtd2023-09-152024-09-30 151402152023-09-14 151402152023-09-152024-09-30 15140215business:AuditExempt-NoAccountantsReport2023-09-152024-09-30 15140215business:FilletedAccounts2023-09-152024-09-30 151402152024-09-30 15140215business:Director12023-09-152024-09-30 15140215business:RegisteredOffice2023-09-152024-09-30 15140215core:WithinOneYear2024-09-30 15140215core:AfterOneYear2024-09-30 15140215core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15140215core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15140215core:PreviouslyStatedAmount2024-09-30 15140215business:SmallEntities2023-09-152024-09-30 15140215countries:EnglandWales2023-09-152024-09-30 15140215core:FurnitureFittings2023-09-152024-09-30 15140215core:Goodwill2023-09-14 15140215core:Goodwill2023-09-152024-09-30 15140215core:Goodwill2024-09-30 15140215core:FurnitureFittings2023-09-14 15140215core:FurnitureFittings2024-09-30 iso4217:GBP xbrli:pure
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
Page
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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
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KK Private Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
87,560 
Tangible assets
83,236 
170,796 
Current assets
Inventories
25,300 
Debtors
42,595 
Cash at bank and in hand
6,287 
74,182 
Creditors: amounts falling due within one year
(31,573)
Net current assets
42,609 
Total assets less current liabilities
213,405 
Creditors: amounts falling due after more than one year
(210,000)
Net assets
3,405 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,305 
Shareholders' funds
3,405 
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
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KK Private Limited Notes to the Accounts for the period from 15 September 2023 to 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
Intangible fixed assets
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:
Fixtures & fittings
15%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 15 September 2023
- 
Additions
87,560 
At 30 September 2024
87,560 
Amortisation
At 15 September 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
87,560 
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KK Private Limited Notes to the Accounts for the period from 15 September 2023 to 30 September 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 15 September 2023
- 
Additions
85,800 
At 30 September 2024
85,800 
Depreciation
Charge for the period
2,564 
At 30 September 2024
2,564 
Net book value
At 30 September 2024
83,236 
6
Debtors
2024 
£ 
Amounts falling due within one year
VAT
13,845 
Other debtors
28,750 
42,595 
7
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
(401)
Other creditors
2,757 
Loans from directors
29,217 
31,573 
8
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
210,000 
9
Average number of employees
During the period the average number of employees was 0.
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