2023-10-01 2024-09-30 07275402 K3K Networks Ltd false 07275402 2023-10-01 2024-09-30 07275402 uk-bus:Director1 2023-10-01 2024-09-30 07275402 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07275402 uk-bus:SmallEntities 2023-10-01 2024-09-30 07275402 uk-bus:FullAccounts 2023-10-01 2024-09-30 07275402 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07275402 2023-10-01 07275402 2024-09-30 07275402 2023-09-30 xbrli:pure iso4217:GBP 07275402 2022-10-01 2023-09-30
Company Registration Number : 07275402 (England and Wales)
07275402
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-09-30
false
K3K Networks Ltd
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-10-01
K3K Networks Ltd
Unaudited filleted financial statements
For the year ended 30 September 2024
K3K Networks Ltd
Contents
For the year ended 30 September 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


K3K Networks Ltd
Company Information
For the year ended 30 September 2024

Company registration number 07275402 (England and Wales)
Director Krishnakumar Vijayakumar
Company secretary Roopa Rathinaswami
Registered office address 3 Huntsman Road
Trumpington
Cambridge
United Kingdom
CB2 9BJ
Accountant DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
K3K Networks Ltd
Statement of Financial Position
For the year ended 30 September 2024

2024 2023
Notes £ £
Fixed assets
Investment Property 28,000 28,000
5 28,000 28,000
Current assets
Debtors 97,019 98,530
Debtors: Amounts falling due after more than one year 9,243 9,243
Corporation tax receivable 10,416 -
Cash and cash equivalents 88,854 185,347
205,532 293,121
Current liabilities
Creditors: Amounts falling due within one year (42,023) (52,605)
Corporation tax payable - (10,416)
(42,023) (63,021)
Net current assets/(liabilities) 163,510 230,100
Total assets less current liabilities 191,510 258,100
Non-current liabilities
Creditors: Amounts falling due after more than one year (29,125) (27,406)
Net assets/(liabilities) 162,384 230,694
Capital and reserves
Called up share capital 1,000 1,000
Retained earnings 161,384 229,694
Shareholder's funds 162,384 230,694
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 26 June 2025
.............................
Roopa Rathinaswami
Company registration number: 07275402
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-09-30 30 September 2024
2024 2023
£ £
Fixed Assets 28,000 28,000
Current Assets 196,289 283,878
Creditors: amounts falling due within one year (42,023) (63,021)
Net current assets/(liabilities) 154,267 220,857
Total assets less current liabilities 182,267 248,857
CREDITORS: Amounts falling due more than one year (29,125) (27,406)
Provisions for liabilities 9,243 9,243
Net Assets/(liabilities) 162,384 230,694
Capital and Reserves 162,384 230,694
For the year ending 30/09/2024 the company was entitled to exemption 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. For the year ending 30-09-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 26 June 2025 2025-06-26 and signed on behalf of the board,
.............................
Krishnakumar Vijayakumar
Director
Company registration number: 07275402
K3K Networks Ltd
Notes to the Financial Statements
For the year ended 30 September 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 3 Huntsman Road, Trumpington, Cambridge, United Kingdom, CB2 9BJ.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 0 (2023 : 0).

(5) Fixed assets
Investments
Property
£
Cost
As at 01 October 202328,000
As at 30 September 202428,000
Depreciation/Amortisation
As at 30 September 2024-
Net book value
As at 30 September 202428,000
As at 30 September 202328,000

(6) Investment Properties
These financial statements for the year ended 30th September 2024 are the financial statement of the company prepared in accounts with FRS102 1a "the Financial Reporting Standard applicable
in the UK and Republic of Ireland". The property is being measured at fair value under FRS 102 1a and no fair value gains and losses are reported in profit and loss.

FRS 102 1a also requires deferred tax to be accounted for on assets subject to revaluation.