Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 07659866 Mr Sanjay Kareer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07659866 2023-10-31 07659866 2024-10-31 07659866 2023-11-01 2024-10-31 07659866 frs-core:CurrentFinancialInstruments 2024-10-31 07659866 frs-core:ShareCapital 2024-10-31 07659866 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 07659866 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07659866 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07659866 frs-bus:SmallEntities 2023-11-01 2024-10-31 07659866 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07659866 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 07659866 frs-bus:Director1 2023-11-01 2024-10-31 07659866 frs-countries:EnglandWales 2023-11-01 2024-10-31 07659866 2022-10-31 07659866 2023-10-31 07659866 2022-11-01 2023-10-31 07659866 frs-core:CurrentFinancialInstruments 2023-10-31 07659866 frs-core:ShareCapital 2023-10-31 07659866 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 07659866
KKS Consulting Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07659866
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,700 5,700
Investments 5 104,523 104,523
Cash at bank and in hand 5,949 6,383
116,172 116,606
Creditors: Amounts Falling Due Within One Year 6 (1,691 ) (1,691 )
NET CURRENT ASSETS (LIABILITIES) 114,481 114,915
TOTAL ASSETS LESS CURRENT LIABILITIES 114,481 114,915
NET ASSETS 114,481 114,915
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 114,381 114,815
SHAREHOLDERS' FUNDS 114,481 114,915
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sanjay Kareer
Director
24th July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KKS Consulting Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07659866 . The registered office is 1 London Road, Ipswich, IP1 2HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 5,700 5,700
5,700 5,700
5. Current Asset Investments
2024 2023
£ £
Unlisted investments 104,523 104,523
104,523 104,523
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 539 539
Accruals and deferred income 540 540
Director's loan account 612 612
1,691 1,691
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2