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
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
Ka Services (uk) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
29,214
36,517
Cash at bank and in hand
1,061
97,630
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
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
Ka Services (uk) Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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.
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
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
At 31 March 2025
2,944
26,270
29,214
At 31 March 2024
3,680
32,837
36,517
Amounts falling due within one year
Trade debtors
53,708
112,602
Other debtors
186,461
742,497
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
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
150,307
266,978
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).