| KC LONDON PROJECT LIMITED |
| Registered number: |
15336865 |
| Balance Sheet |
| as at 31 December 2024 |
|
| Notes |
|
|
2024 |
|
| £ |
|
| Fixed assets |
| Tangible assets |
3 |
|
|
492 |
|
| Current assets |
| Debtors |
4 |
|
1,560 |
| Cash at bank and in hand |
|
|
3,251 |
|
|
|
4,811 |
|
|
|
| Creditors: amounts falling due within one year |
5 |
|
(12,165) |
|
| Net current liabilities |
|
|
|
(7,354) |
|
|
| Total assets less current liabilities |
|
|
|
(6,862) |
|
|
|
| Provisions for liabilities |
|
|
|
(93) |
|
|
| Net liabilities |
|
|
|
(6,955) |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
| Profit and loss account |
|
|
|
(7,055) |
|
| Shareholders' funds |
|
|
|
(6,955) |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Karol Chodak |
| Director |
| Approved by the board on 5 September 2025 |
|
| KC LONDON PROJECT LIMITED |
| Notes to the Accounts |
| for the period from 23 January 2024 to 31 December 2024 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Freehold buildings |
over 50 years |
|
Leasehold land and buildings |
over the lease term |
|
Plant and machinery |
over 48 months |
|
Fixtures, fittings, tools and equipment |
over 48 months |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). |
|
|
Provisions |
|
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably. |
|
|
| 2 |
Employees |
2024 |
|
| Number |
|
|
|
Average number of persons employed by the company |
1 |
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
Additions |
590 |
|
At 31 December 2024 |
590 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
Charge for the period |
98 |
|
At 31 December 2024 |
98 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2024 |
492 |
|
|
| 4 |
Debtors |
2024 |
|
| £ |
|
|
|
Other debtors, excess CIS for recovery |
1,560 |
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2024 |
|
| £ |
|
|
|
Trade creditors |
11,555 |
|
Taxation and social security costs |
6 |
|
Other creditors, directors loan |
604 |
|
|
|
|
|
|
12,165 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
KC LONDON PROJECT LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
127 Tildesley Road |
|
London |
|
SW15 3AU |