1 September 2024 false No description of principal activity Taxfiler 2024.6 12153089 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12153089 2024-08-31 12153089 2024-09-01 2025-08-31 12153089 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12153089 business:FilletedAccounts 2024-09-01 2025-08-31 12153089 2025-08-31 12153089 2024-08-31 12153089 core:WithinOneYear 2025-08-31 12153089 core:WithinOneYear 2024-08-31 12153089 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 12153089 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12153089 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 12153089 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12153089 core:PreviouslyStatedAmount 2025-08-31 12153089 core:PreviouslyStatedAmount 2024-08-31 12153089 business:SmallEntities 2024-09-01 2025-08-31 12153089 business:Director1 2024-09-01 2025-08-31 12153089 countries:EnglandWales 2024-09-01 2025-08-31 12153089 business:RegisteredOffice 2024-09-01 2025-08-31 12153089 core:MotorVehicles 2024-09-01 2025-08-31 12153089 core:ComputerEquipment 2024-09-01 2025-08-31 12153089 core:MotorVehicles 2024-08-31 12153089 core:ComputerEquipment 2024-08-31 12153089 core:MotorVehicles 2025-08-31 12153089 core:ComputerEquipment 2025-08-31 12153089 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
KC & ASSOCIATES LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
55,836
77,408
Cash at bank and in hand
950
2,728
56,786
80,136
Creditors: amounts falling due within one year
6
(200)
(18,355)
Net current assets
56,586
61,781
Net assets
56,586
61,781
Capital and reserves
Called up share capital
1
1
Profit and loss account
56,585
61,780
Shareholders' funds
56,586
61,781
For the year ending 31 August 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 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 24 September 2025 and were signed on its behalf by
Kwame Sarpong Director Company Registration No. 12153089
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KC & ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
KC & ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12153089. The registered office is 111 WATLING GATE 1, 297 - 303 EDGWARE RO, LONDON, NW9 6NB, 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.
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
Straight Line 20%
Computer equipment
straight Line 20%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
2,500
5,000
7,500
At 31 August 2025
2,500
5,000
7,500
Depreciation
At 1 September 2024
2,500
5,000
7,500
At 31 August 2025
2,500
5,000
7,500
Net book value
At 31 August 2025
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
55,836
77,408
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KC & ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
2,628
Taxes and social security
-
6,982
Proposed dividends
-
8,000
Accruals
200
745
200
18,355
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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