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Registered Number: 06777760
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2022

for

K PLUS LTD

K PLUS LTD
Statement of Financial Position
As at 31 December 2022
 
 		 2022
£		     2021
£		  
Fixed assets (1) 0 
Current assets 211,292  208,957 
Creditors: amount falling due within one year (195,133) (186,678)
Net current assets/(liabilities) 16,159  22,279 
Total assets less current liabilities 16,158  22,279 
Creditors: amount falling due after more than one year (16,123) (22,263)
Accruals and deferred income 0  (13)
Net assets/(liabilities) 35  3 
 
Capital and reserves 35  3 
 



Notes to the Accounts
Statutory Information
K Plus Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 06777760, registration address 1 Ranelagh Road, Ealing, London, W5 5RJ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2021: 2).
3.

Director Advance Credit

At 31st December 2022 the director owed K Plus Limited £128,931 (£104,834 at 31st December 2021). The loan is interest bearing, unsecured and has no set repayment terms.
 
At 31st December 2022 the shareholder owed K Plus Limited £26,000 (£7,863 at 31st December 2021). The loan is interest bearing, unsecured and has no set repayment terms.

Director's Responsibilities:
  1. For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Kaval Kalsi
Director

Date approved: 23 October 2026
1