15 January 2024 false No description of principal activity Taxfiler 2024.6 14101427business:PrivateLimitedCompanyLtd2024-01-152025-01-31 141014272024-01-14 141014272024-01-152025-01-31 14101427business:AuditExempt-NoAccountantsReport2024-01-152025-01-31 14101427business:AbridgedAccounts2024-01-152025-01-31 141014272025-01-31 14101427business:Director12024-01-152025-01-31 14101427business:Director22024-01-152025-01-31 14101427business:RegisteredOffice2024-01-152025-01-31 141014272024-01-14 14101427core:WithinOneYear2025-01-31 14101427core:WithinOneYear2024-01-14 14101427core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14101427core:ShareCapitalcore:PreviouslyStatedAmount2024-01-14 14101427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14101427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-14 14101427core:PreviouslyStatedAmount2025-01-31 14101427core:PreviouslyStatedAmount2024-01-14 14101427business:SmallEntities2024-01-152025-01-31 14101427countries:EnglandWales2024-01-152025-01-31 14101427core:FurnitureFittings2024-01-152025-01-31 141014272023-06-012024-01-14 iso4217:GBP xbrli:pure
Company Registration No. 14101427 (England and Wales)
KS3 SOLUTIONS LTD Unaudited accounts for the period from 15 January 2024 to 31 January 2025
KS3 SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KS3 SOLUTIONS LTD Company Information for the period from 15 January 2024 to 31 January 2025
Directors
K B MODHAVADIYA B G KHUNTI
Company Number
14101427 (England and Wales)
Registered Office
227 Uppingham Road Leicester LE5 4DG England
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KS3 SOLUTIONS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,990 
- 
Current assets
Debtors
102,273 
24,130 
Cash at bank and in hand
45,655 
43,296 
147,928 
67,426 
Creditors: amounts falling due within one year
(50,217)
(22,962)
Net current assets
97,711 
44,464 
Net assets
103,701 
44,464 
Capital and reserves
Called up share capital
100 
10 
Profit and loss account
103,601 
44,454 
Shareholders' funds
103,701 
44,464 
For the period ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 7 July 2025 and were signed on its behalf by
B G KHUNTI Director Company Registration No. 14101427
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KS3 SOLUTIONS LTD Notes to the Accounts for the period from 15 January 2024 to 31 January 2025
1
Statutory information
KS3 SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14101427. The registered office is 227 Uppingham Road, Leicester, LE5 4DG, 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 period, 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:
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 15 January 2024
- 
Additions
6,675 
At 31 January 2025
6,675 
Depreciation
Charge for the period
685 
At 31 January 2025
685 
Net book value
At 31 January 2025
5,990 
5
Average number of employees
During the period the average number of employees was 4 (2024: 2).
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