Kapo (NW) Ltd Filleted Accounts Cover
Kapo (NW) Ltd
Company No. 13534007
Unaudited Accounts
31 July 2023
Kapo (NW) Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
13534007
2023
2022
£
£
Fixed assets
1,596-
Current assets
36,98435,289
Prepayments and accrued income
6928
Creditors: Amounts falling due within one year
(16,662)
(16,436)
Net current assets
20,39118,881
Total assets less current liabilities
21,98718,881
Accruals and deferred income
(3,753)
(3,663)
18,23415,218
Capital and reserves
18,234
15,218
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Kapo (NW) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13534007
Its registered office is:
111 South Road
Waterloo
Liverpool
L22 0LT
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 April 2024 and signed on its behalf by:
P. Kelly - Director
Kapo (NW) Ltd1353400731 July 202301 August 2022false02 April 2024BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was Shoe repair and key cutting. 135340072022-08-012023-07-31135340072023-07-31135340072022-07-3113534007core:WithinOneYear2023-07-3113534007core:WithinOneYear2022-07-31135340072021-08-012022-07-3113534007countries:UnitedKingdom2022-08-012023-07-3113534007bus:RegisteredOffice2022-08-012023-07-31135340072022-08-0113534007bus:Micro-entities2022-08-012023-07-3113534007bus:FullAccounts2022-08-012023-07-3113534007bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3113534007bus:Director12022-08-012023-07-3113534007bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure