Company Registration No. 12460915 (England and Wales)
KRESS COOPER ELEARNING SYSTEM (KCELS) LTD
ANNUAL REPORT AND UNAUDITED ACCOUNTS
for the year ended 28 February 2023
KRESS COOPER ELEARNING SYSTEM (KCELS) LTD
ANNUAL REPORT AND UNAUDITED ACCOUNTS
Contents
KRESS COOPER ELEARNING SYSTEM (KCELS) LTD
Company Information
for the year ended 28 February 2023
Directors
Madiha ABID
Kashaf TARIQ
Company Number
12460915 (England and Wales)
Registered Office
45 TEMPLE ROAD
RICHMOND
TW9 2EB
ENGLAND
Accountants
MK Accountancy Ltd AFA MIPA
Suite 3.17, Universal Square
Devonshire Street
Manchester
M12 6JH
KRESS COOPER ELEARNING SYSTEM (KCELS) LTD
Statement of financial position
as at 28 February 2023
Intangible assets
10,676
-
Cash at bank and in hand
760
2,128
Creditors: amounts falling due within one year
(11,095)
(44)
Net current (liabilities)/assets
(10,335)
2,084
Total assets less current liabilities
341
2,084
Creditors: amounts falling due after more than one year
(9,000)
(2,000)
Net (liabilities)/assets
(8,659)
84
Called up share capital
100
100
Profit and loss account
(8,759)
(16)
Shareholders' funds
(8,659)
84
For the year ending 28 February 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 3 March 2023 and were signed on its behalf by
Madiha ABID
Director
Company Registration No. 12460915
KRESS COOPER ELEARNING SYSTEM (KCELS) LTD
Notes to the Accounts
for the year ended 28 February 2023
KRESS COOPER ELEARNING SYSTEM (KCELS) LTD is a private company, limited by shares, registered in England and Wales, registration number 12460915. The registered office is 45 TEMPLE ROAD, RICHMOND, TW9 2EB, ENGLAND.
2
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.
These financial statements for the year ended 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 28 February 2023
10,676
At 28 February 2023
10,676
5
Creditors: amounts falling due within one year
2023
2022
KRESS COOPER ELEARNING SYSTEM (KCELS) LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
9,000
2,000
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).