Company Registration No. 9382252 (England and Wales)
K&F1991 Ltd
Unaudited accounts
for the year ended 31 January 2026
K&F1991 Ltd
Unaudited accounts
Contents
K&F1991 Ltd
Company Information
for the year ended 31 January 2026
Director
Andrea Velletrani
Company Number
9382252 (England and Wales)
Registered Office
1-2 Charterhouse Mews
London
EC1M 6BB
England
K&F1991 Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
1,669
539
Net current assets
1,669
1,861
Called up share capital
1,000
1,000
Profit and loss account
669
861
Shareholders' funds
1,669
1,861
For the year ending 31 January 2026 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 29 October 0202 and were signed on its behalf by
Andrea Velletrani
Director
Company Registration No. 9382252
K&F1991 Ltd
Notes to the Accounts
for the year ended 31 January 2026
K&F1991 Ltd is a private company, limited by shares, registered in England and Wales, registration number 9382252. The registered office is 1-2 Charterhouse Mews, London, EC1M 6BB, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The Company's functional currency is £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Following a period of slow activity due to external factors affecting the business, the Directors have expectations that the Company will resume some activities in the future, so they continue to adopt the going concern basis of accounting for the next twelve months.
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:
K&F1991 Ltd
Notes to the Accounts
for the year ended 31 January 2026
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 0 (2025: 0).