1 April 2024 false No description of principal activity Taxfiler 2024.6 true 06557848business:PrivateLimitedCompanyLtd2024-04-012025-03-31 065578482024-03-31 065578482024-04-012025-03-31 06557848business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 06557848business:FilletedAccounts2024-04-012025-03-31 065578482025-03-31 06557848business:Director12024-04-012025-03-31 06557848business:Director22024-04-012025-03-31 06557848business:RegisteredOffice2024-04-012025-03-31 065578482024-03-31 06557848core:WithinOneYear2025-03-31 06557848core:WithinOneYear2024-03-31 06557848core:AfterOneYear2025-03-31 06557848core:AfterOneYear2024-03-31 06557848core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 06557848core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06557848core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 06557848core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06557848core:PreviouslyStatedAmount2025-03-31 06557848core:PreviouslyStatedAmount2024-03-31 06557848business:SmallEntities2024-04-012025-03-31 06557848countries:EnglandWales2024-04-012025-03-31 06557848core:MotorVehicles2024-04-012025-03-31 06557848core:FurnitureFittings2024-04-012025-03-31 06557848core:MotorVehicles2024-03-31 06557848core:FurnitureFittings2024-03-31 06557848core:MotorVehicles2025-03-31 06557848core:FurnitureFittings2025-03-31 065578482023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06557848 (England and Wales)
Ka Services (uk) Limited Unaudited accounts for the year ended 31 March 2025
Ka Services (uk) Limited Unaudited accounts Contents
Page
- 2 -
Ka Services (uk) Limited Company Information for the year ended 31 March 2025
Directors
Mr Abdullah Khawaja Mr Kamran Ghafoor
Company Number
06557848 (England and Wales)
Registered Office
Gateway Business Centre Suite 7 210 Church Road Leyton E10 7JQ United Kingdom
- 3 -
Ka Services (uk) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,214 
36,517 
Current assets
Debtors
240,169 
855,099 
Cash at bank and in hand
1,061 
97,630 
241,230 
952,729 
Creditors: amounts falling due within one year
(209,636)
(715,743)
Net current assets
31,594 
236,986 
Total assets less current liabilities
60,808 
273,503 
Creditors: amounts falling due after more than one year
(150,307)
(266,978)
Net (liabilities)/assets
(89,499)
6,525 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(89,599)
6,425 
Shareholders' funds
(89,499)
6,525 
For the year ending 31 March 2025 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 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 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 of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by
Mr Abdullah Khawaja Director Company Registration No. 06557848
- 4 -
Ka Services (uk) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ka Services (uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 06557848. The registered office is Gateway Business Centre Suite 7, 210 Church Road, Leyton, E10 7JQ, 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:
Motor vehicles
20%
Fixtures & fittings
20%
Going concern
The financial statements have been prepared on a going concern basis. The directors are confident that the company has adequate resources to meet its liabilities as they fall due for the foreseeable future, being a period of at least twelve months from the date of approval of these financial statements. In forming this view, the directors have taken into account expected future cash flows and support from creditors and shareholders, if required. Accordingly, the directors consider it appropriate to prepare the financial statements on a going concern basis.
- 5 -
Ka Services (uk) Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
5,750 
67,445 
73,195 
At 31 March 2025
5,750 
67,445 
73,195 
Depreciation
At 1 April 2024
2,070 
34,608 
36,678 
Charge for the year
736 
6,567 
7,303 
At 31 March 2025
2,806 
41,175 
43,981 
Net book value
At 31 March 2025
2,944 
26,270 
29,214 
At 31 March 2024
3,680 
32,837 
36,517 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
53,708 
112,602 
Other debtors
186,461 
742,497 
240,169 
855,099 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
23,013 
- 
Trade creditors
24,064 
382,935 
Taxes and social security
162,559 
332,808 
209,636 
715,743 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
150,307 
266,978 
8
Controlling party
The directors do not consider there is an ultimate controlling party.
9
Average number of employees
During the year the average number of employees was 17 (2024: 66).
- 6 -