1 November 2023 false No description of principal activity Taxfiler 2024.6 14396282business:PrivateLimitedCompanyLtd2023-11-012024-10-31 143962822023-10-31 143962822023-11-012024-10-31 14396282business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 14396282business:FilletedAccounts2023-11-012024-10-31 143962822024-10-31 14396282business:Director12023-11-012024-10-31 14396282business:RegisteredOffice2023-11-012024-10-31 143962822023-10-31 14396282core:WithinOneYear2024-10-31 14396282core:WithinOneYear2023-10-31 14396282core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 14396282core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14396282core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 14396282core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14396282core:PreviouslyStatedAmount2024-10-31 14396282core:PreviouslyStatedAmount2023-10-31 14396282business:SmallEntities2023-11-012024-10-31 14396282countries:EnglandWales2023-11-012024-10-31 14396282core:Goodwill2023-10-31 14396282core:Goodwill2024-10-31 14396282core:Goodwill2023-11-012024-10-31 14396282core:PlantMachinery2023-10-31 14396282core:FurnitureFittings2023-10-31 14396282core:PlantMachinery2023-11-012024-10-31 14396282core:FurnitureFittings2023-11-012024-10-31 14396282core:PlantMachinery2024-10-31 14396282core:FurnitureFittings2024-10-31 143962822022-10-042023-10-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
Kc Invest Limited Company Information for the year ended 31 October 2024
Director
Kaho CHEUNG
Company Number
14396282 (England and Wales)
Registered Office
16 Carrington Avenue Borehamwood WD6 2HA United Kingdom
- 3 -
Kc Invest Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,000 
24,000 
Tangible assets
115,245 
17,468 
133,245 
41,468 
Current assets
Inventories
3,740 
16,495 
Debtors
17,140 
13,558 
Cash at bank and in hand
10,213 
15,859 
31,093 
45,912 
Creditors: amounts falling due within one year
(229,076)
(100,000)
Net current liabilities
(197,983)
(54,088)
Net liabilities
(64,738)
(12,620)
Capital and reserves
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
- 4 -
Kc Invest Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
30,000 
At 31 October 2024
30,000 
Amortisation
At 1 November 2023
6,000 
Charge for the year
6,000 
At 31 October 2024
12,000 
Net book value
At 31 October 2024
18,000 
At 31 October 2023
24,000 
- 5 -
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 
Depreciation
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 
Net book value
At 31 October 2024
24,375 
90,870 
115,245 
At 31 October 2023
17,468 
- 
17,468 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,999 
13,558 
Trade debtors
5,941 
- 
Accrued income and prepayments
7,200 
- 
17,140 
13,558 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,766 
- 
Trade creditors
6,073 
- 
Other creditors
1,037 
- 
Loans from directors
220,200 
100,000 
229,076 
100,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -