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Company Registration No. 15166749 (England and Wales)
Kf158 Ltd Unaudited accounts for the period from 26 September 2023 to 30 September 2024
Kf158 Ltd Unaudited accounts Contents
Page
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Kf158 Ltd Company Information for the period from 26 September 2023 to 30 September 2024
Director
Cuie Li
Company Number
15166749 (England and Wales)
Registered Office
158 Clerkenwell Road London EC1R 5DU England
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Kf158 Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,064 
Current assets
Inventories
3,488 
Cash at bank and in hand
4,041 
7,529 
Creditors: amounts falling due within one year
(13,918)
Net current liabilities
(6,389)
Net liabilities
(4,325)
Capital and reserves
Called up share capital
1 
Profit and loss account
(4,326)
Shareholders' funds
(4,325)
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 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 25 June 2025 and were signed on its behalf by
Cuie Li Director Company Registration No. 15166749
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Kf158 Ltd Notes to the Accounts for the period from 26 September 2023 to 30 September 2024
1
Statutory information
Kf158 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15166749. The registered office is 158 Clerkenwell Road, London, EC1R 5DU, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
20% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.
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Kf158 Ltd Notes to the Accounts for the period from 26 September 2023 to 30 September 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 26 September 2023
- 
Additions
2,580 
At 30 September 2024
2,580 
Depreciation
Charge for the period
516 
At 30 September 2024
516 
Net book value
At 30 September 2024
2,064 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
5,469 
Other creditors
2,859 
Loans from directors
4,390 
Accruals
1,200 
13,918 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 3.
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