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Company Registration No. 12177240 (England and Wales)
K&K Business Services Ltd Unaudited accounts for the year ended 30 September 2024
K&K Business Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K&K Business Services Ltd Company Information for the year ended 30 September 2024
Directors
Matthew King Katie King
Company Number
12177240 (England and Wales)
Registered Office
26 cross gates close Cross Gates Close Bracknell Berks RG12 9TY United Kingdom
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K&K Business Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
950 
2,158 
Current assets
Inventories
1,224 
1,224 
Debtors
5
37,992 
16,910 
Cash at bank and in hand
28,437 
60,842 
67,653 
78,976 
Creditors: amounts falling due within one year
6
(89,010)
(82,991)
Net current liabilities
(21,357)
(4,015)
Total assets less current liabilities
(20,407)
(1,857)
Creditors: amounts falling due after more than one year
7
(18,047)
(21,900)
Net liabilities
(38,454)
(23,757)
Capital and reserves
Profit and loss account
(38,454)
(23,757)
Shareholders' funds
(38,454)
(23,757)
For the year ending 30 September 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 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 15 September 2025 and were signed on its behalf by
Katie King Director Company Registration No. 12177240
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K&K Business Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
K&K Business Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12177240. The registered office is 26 cross gates close, Cross Gates Close, Bracknell, Berks, RG12 9TY, 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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
2,372 
4,164 
6,536 
At 30 September 2024
2,372 
4,164 
6,536 
Depreciation
At 1 October 2023
948 
3,430 
4,378 
Charge for the year
474 
734 
1,208 
At 30 September 2024
1,422 
4,164 
5,586 
Net book value
At 30 September 2024
950 
- 
950 
At 30 September 2023
1,424 
734 
2,158 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,218 
19,934 
Amounts due from group undertakings etc.
- 
268 
Other debtors
5,774 
(3,292)
37,992 
16,910 
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K&K Business Services Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,000 
- 
Trade creditors
4,024 
4,024 
Proposed dividends
26,000 
26,000 
Other creditors
4,019 
- 
Loans from directors
52,967 
52,967 
89,010 
82,991 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,047 
21,900 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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