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KP KREATIVE LTD

Registered Number
SC735127
(Scotland)

Unaudited Financial Statements for the Period ended
30 June 2023

KP KREATIVE LTD
Company Information
for the period from 10 June 2022 to 30 June 2023

Director

PARK, Kevin Allan

Registered Address

Kp Kreative Ltd Suite 2.16, Covault
1 Macdowall Street
Paisley
PA3 2NB

Registered Number

SC735127 (Scotland)
KP KREATIVE LTD
Balance Sheet as at
30 June 2023

Notes

2023

£

£

Fixed assets
Tangible assets32,611
2,611
Current assets
Debtors655
Cash at bank and on hand11,398
12,053
Creditors amounts falling due within one year4(7,588)
Net current assets (liabilities)4,465
Total assets less current liabilities7,076
Net assets7,076
Capital and reserves
Called up share capital100
Profit and loss account6,976
Shareholders' funds7,076
The financial statements were approved and authorised for issue by the Director on 7 March 2024, and are signed on its behalf by:
PARK, Kevin Allan
Director
Registered Company No. SC735127
KP KREATIVE LTD
Notes to the Financial Statements
for the period ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

2023
Average number of employees during the year1
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions3,4823,482
At 30 June 233,4823,482
Depreciation and impairment
Charge for year871871
At 30 June 23871871
Net book value
At 30 June 232,6112,611
At 09 June 22--
4.Creditors: amounts due within one year

2023

£
Trade creditors / trade payables26
Taxation and social security2,795
Other creditors4,767
Total7,588