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REGISTERED NUMBER: 09820195 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

KKVH Limited

KKVH Limited (Registered number: 09820195)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KKVH Limited

Company Information
for the Year Ended 31 October 2024







DIRECTORS: V Hajare
Mrs K Hajare





REGISTERED OFFICE: 14 Edinburgh Drive
Ickenham
Uxbridge
Middlesex
UB10 8QY





REGISTERED NUMBER: 09820195 (England and Wales)





ACCOUNTANTS: KP & Company
15 Oldborough Road
Wembley
Middlesex
HA0 3PP

KKVH Limited (Registered number: 09820195)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 62,506 63,783

CURRENT ASSETS
Debtors 5 50,631 46,306
Cash at bank 87,152 104,463
137,783 150,769
CREDITORS
Amounts falling due within one year 6 22,792 29,331
NET CURRENT ASSETS 114,991 121,438
TOTAL ASSETS LESS CURRENT
LIABILITIES

177,497

185,221

CREDITORS
Amounts falling due after more than one
year

7

74,906

84,292
NET ASSETS 102,591 100,929

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 102,491 100,829
SHAREHOLDERS' FUNDS 102,591 100,929

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KKVH Limited (Registered number: 09820195)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by:





V Hajare - Director


KKVH Limited (Registered number: 09820195)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

KKVH Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

KKVH Limited (Registered number: 09820195)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 November 2023
and 31 October 2024 5,068 58,679 13,423 77,170
DEPRECIATION
At 1 November 2023 3,502 - 9,885 13,387
Charge for year 392 - 885 1,277
At 31 October 2024 3,894 - 10,770 14,664
NET BOOK VALUE
At 31 October 2024 1,174 58,679 2,653 62,506
At 31 October 2023 1,566 58,679 3,538 63,783

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 50,631 46,306

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Taxation and social security 92 92
Other creditors 22,700 29,239
22,792 29,331

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Bank loans 39,408 45,329
Hire purchase contracts 35,498 38,963
74,906 84,292

8. RELATED PARTY DISCLOSURES

Other debtors includes £35,000 due from an trading entity in which Mr Hajare is also a director.