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COMPANY REGISTRATION NUMBER: 10997222
K2P Infotech Ltd
Filleted Unaudited Financial Statements
31 October 2021
K2P Infotech Ltd
Statement of Financial Position
31 October 2021
2021
2020
£
£
Fixed assets
678
790
----
----
Current assets
160,017
180,764
Creditors: amounts falling due within one year
25,737
45,785
---------
---------
Net current assets
134,280
134,979
---------
---------
Total assets less current liabilities
134,958
135,769
Creditors: amounts falling due after more than one year
50,000
50,000
Accruals and deferred income
1,628
1,208
---------
---------
83,330
84,561
---------
---------
Capital and reserves
83,330
84,561
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2021
2020
£
£
Mrs K Moorthy
( 21,554)
( 20,677)
--------
--------
For the year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 September 2022 , and are signed on behalf of the board by:
Mrs K Moorthy
Director
Company registration number: 10997222
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 606 Kew Eye Apartment, Great West Quarter, Brentford, TW8 0GA.