Kcphysiques Ltd 13843020 false 12 January 2022 13843020 2022-01-12 2023-01-31 13843020 2022-01-11 13843020 2023-01-31 13843020 frs102-bus:FRS102 2022-01-12 2023-01-31 13843020 frs102-bus:PrivateLimitedCompanyLtd 2022-01-12 2023-01-31 13843020 frs102-bus:FullAccounts 2022-01-12 2023-01-31 13843020 frs102-bus:AuditExempt-NoAccountantsReport 2022-01-12 2023-01-31 13843020 frs102-core:CurrentFinancialInstruments 2023-01-31 13843020 frs102-core:ShareCapital 2023-01-31 13843020 frs102-core:RetainedEarningsAccumulatedLosses 2023-01-31 13843020 frs102-bus:Director1 2022-01-12 2023-01-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13843020
Kcphysiques Ltd
Unaudited Accounts
for the period
12 January 2022 to 31 January 2023
Kcphysiques Ltd
Balance Sheet
as at 31 January 2023
Notes
2023
£
Current assets
Debtors 5 23,038
Cash at bank and in hand 31,731
54,769
Creditors: amounts falling due within one year 6 (14,648)
Net current assets / (liabilities) 40,121
Total assets less current liabilities 40,121
Provisions for liabilities (0)
Total net assets (liabilities) 40,121
Capital and reserves
Called up share capital 100
Profit and loss account 40,021
Shareholders' funds 40,121

Kcphysiques Ltd
Balance Sheet
as at 31 January 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 January 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr K Colbert

Director


Approved by the board on 5 October 2023

Company Number: 13843020 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

14 Mace Road
Mildenhall
Bury St. Edmunds
IP28 7FP
England

Kcphysiques Ltd
Notes to the Accounts
for the period 12 January 2022 to 31 January 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2023
£
UK Corporation Tax 13,141
Tax on profit/(loss) on ordinary activities 13,141

3. Employees
2023
Average number of employees during the period 1

4. Intangible fixed assets
Total
Cost £
At 12 January 2022 0
At 31 January 2023 0
Amortisation
At 12 January 2022 0
At 31 January 2023 0
Net book value
At 31 January 2023 0

5. Debtors
2023
£
Other debtors 23,038
23,038

6. Creditors: amounts falling due within one year
2023
£
Taxation & social security 14,648
14,648

7. Dividends
2023
£
Total dividend payment 16,000