Registered number
11130449
KIRPA SAP CONSULTANCY LTD
Filleted Accounts
31 January 2023
KIRPA SAP CONSULTANCY LTD
Registered number: 11130449
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 1,381 1,726
Current assets 7,640 472
Creditors: amounts falling due within one year 15,300 15,159
Net current assets 22,940 15,631
Total assets less current liabilities 24,321 17,357
Creditors: amounts falling due after more than one year (14,447) (18,877)
Accruals and deferred income (580) (240)
Net assets/(liabilities) 9,294 (1,760)
Capital and reserves 9,294 (1,760)
Number Number
Average number of employees 2 1
During the year, the directors' current account was overdrawn by £15,146.
The company is a private company limited by shares and incorporated in England. Its registered office is 32, Theodore Court Nobel Close, London, NW9 5TF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S S Sidhu
Director
Approved by the board on 11 October 2023
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