1 December 2023 false No description of principal activity Taxfiler 2024.6 08781052business:PrivateLimitedCompanyLtd2023-12-012024-11-30 087810522023-11-30 087810522023-12-012024-11-30 08781052business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 08781052business:FilletedAccounts2023-12-012024-11-30 087810522024-11-30 08781052business:Director12023-12-012024-11-30 08781052business:RegisteredOffice2023-12-012024-11-30 087810522023-11-30 08781052core:WithinOneYear2024-11-30 08781052core:WithinOneYear2023-11-30 08781052core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 08781052core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08781052core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 08781052core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08781052core:PreviouslyStatedAmount2024-11-30 08781052core:PreviouslyStatedAmount2023-11-30 08781052business:SmallEntities2023-12-012024-11-30 08781052countries:EnglandWales2023-12-012024-11-30 08781052business:OrdinaryShareClass12023-12-012024-11-30 08781052business:OrdinaryShareClass12022-12-012023-11-30 087810522022-12-012023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08781052 (England and Wales)
K2-UK Limited Unaudited accounts for the year ended 30 November 2024
K2-UK Limited Unaudited accounts Contents
Page
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K2-UK Limited Company Information for the year ended 30 November 2024
Director
Mr Ashwini Kesarwani
Company Number
08781052 (England and Wales)
Registered Office
53 Coulsdon Rise Coulsdon CR5 2SF England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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K2-UK Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
6,875 
22,432 
Creditors: amounts falling due within one year
(10,548)
(17,511)
Net current (liabilities)/assets
(3,673)
4,921 
Net (liabilities)/assets
(3,673)
4,921 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,773)
4,821 
Shareholders' funds
(3,673)
4,921 
For the year ending 30 November 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 6 August 2025 and were signed on its behalf by
Mr Ashwini Kesarwani Director Company Registration No. 08781052
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K2-UK Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
K2-UK Limited is a private company, limited by shares, registered in England and Wales, registration number 08781052. The registered office is 53 Coulsdon Rise, Coulsdon, CR5 2SF, 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 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(1,253)
(1,253)
Loans from directors
11,441 
18,404 
Accruals
360 
360 
10,548 
17,511 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £0.01 each
100 
100 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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