Company Registration No. 14396282 (England and Wales)
Kc Invest Limited
Unaudited accounts
for the year ended 31 October 2024
Kc Invest Limited
Unaudited accounts
Contents
Kc Invest Limited
Company Information
for the year ended 31 October 2024
Company Number
14396282 (England and Wales)
Registered Office
16 Carrington Avenue
Borehamwood
WD6 2HA
United Kingdom
Kc Invest Limited
Statement of financial position
as at 31 October 2024
Intangible assets
18,000
24,000
Tangible assets
115,245
17,468
Cash at bank and in hand
10,213
15,859
Creditors: amounts falling due within one year
(229,076)
(100,000)
Net current liabilities
(197,983)
(54,088)
Net liabilities
(64,738)
(12,620)
Called up share capital
100
100
Profit and loss account
(64,838)
(12,720)
Shareholders' funds
(64,738)
(12,620)
For the year ending 31 October 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 26 June 2025 and were signed on its behalf by
Kaho CHEUNG
Director
Company Registration No. 14396282
Kc Invest Limited
Notes to the Accounts
for the year ended 31 October 2024
Kc Invest Limited is a private company, limited by shares, registered in England and Wales, registration number 14396282. The registered office is 16 Carrington Avenue, Borehamwood, WD6 2HA, United Kingdom.
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 remained unchanged from the previous year, and also 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Kc Invest Limited
Notes to the Accounts
for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
21,835
-
21,835
Additions
13,001
113,588
126,589
At 31 October 2024
34,836
113,588
148,424
At 1 November 2023
4,367
-
4,367
Charge for the year
6,094
22,718
28,812
At 31 October 2024
10,461
22,718
33,179
At 31 October 2024
24,375
90,870
115,245
At 31 October 2023
17,468
-
17,468
Amounts falling due within one year
Accrued income and prepayments
7,200
-
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,766
-
Loans from directors
220,200
100,000
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).