KID KAPICHI LTD

Company Registration Number:
13362396 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

KID KAPICHI LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

KID KAPICHI LTD

Company Information

for the Period Ended 30 April 2023




Director: Jack Thomas Wilson
Benjamin Richard Oscar Beetham
Eddie Thomas Lewis
George Alexander MacDonald
Registered office: 12
Turnpike
Moulton
Northampton
England
NN3 7DJ
Company Registration Number: 13362396 (England and Wales)

KID KAPICHI LTD

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Turnover 298,713 2,574
Cost of sales ( 162,492 ) ( 45,013 )
Gross Profit or (Loss) 136,221 ( 42,439 )
Administrative Expenses ( 36,377 ) ( 5,741 )
Operating Profit or (Loss) 99,844 ( 48,180 )
Profit or (Loss) Before Tax 99,844 ( 48,180 )
Tax on Profit ( 7,193 ) ( 0 )
Profit or (Loss) for Period 92,651 ( 48,180 )

The notes form part of these financial statements

KID KAPICHI LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 5 50,000 0
Tangible assets: 6 9,883 2,346
Total fixed assets: 59,883 2,346
Current assets
Debtors: 7 2,579 5,478
Cash at bank and in hand: 60,279
Total current assets: 62,858 5,478
Creditors: amounts falling due within one year: 8 ( 86,170 ) ( 55,904 )
Net current assets (liabilities): ( 23,312 ) ( 50,426 )
Total assets less current liabilities: 36,571 ( 48,080 )
Total net assets (liabilities): 36,571 ( 48,080 )

The notes form part of these financial statements

KID KAPICHI LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 36,471 ( 48,180 )
Shareholders funds: 36,571 ( 48,080 )

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: Benjamin Richard Oscar Beetham
Status: Director

The notes form part of these financial statements

KID KAPICHI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KID KAPICHI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

KID KAPICHI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

KID KAPICHI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Dividends


2023
£

2022
£
Dividends paid 8,000 0

KID KAPICHI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Intangible assets

Goodwill Total
Cost £ £
At 01 May 2022 0 0
Additions 50,000 50,000
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 50,000 50,000
Amortisation
Amortisation at 01 May 2022 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2023 0 0
Net book value
Net book value at 30 April 2023 50,000 50,000
Net book value at 30 April 2022 0 0

KID KAPICHI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Tangible assets

Plant & machinery Total
Cost £ £
At 01 May 2022 3,128 3,128
Additions 10,831 10,831
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 13,959 13,959
Depreciation
At 01 May 2022 782 782
Charge for year 3,294 3,294
On disposals - -
Other adjustments - -
At 30 April 2023 4,076 4,076
Net book value
At 30 April 2023 9,883 9,883
At 30 April 2022 2,346 2,346

KID KAPICHI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

7. Debtors


2023
£

2022
£
Trade debtors 2,579 3,089
Other debtors 0 2,389
Total 2,579 5,478

KID KAPICHI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

8.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,391
Taxation and social security 26,705
Accruals and deferred income 600
Other creditors 58,074 55,304
Total 86,170 55,904