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Company Registration No. 09082771 (England and Wales)
KPP Consulting Ltd Unaudited accounts for the year ended 30 June 2023
KPP Consulting Ltd Unaudited accounts Contents
Page
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KPP Consulting Ltd Company Information for the year ended 30 June 2023
Director
Mr Kishankumar Patel
Company Number
09082771 (England and Wales)
Registered Office
1 Victor House Barnet Road London Colney AL2 1BJ United Kingdom
Accountants
Trimantic Accountants 1 Victor House Barnet Road London Colney AL2 1BJ
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KPP Consulting Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,042 
1,312 
Current assets
Debtors
9,557 
14,820 
Cash at bank and in hand
85,125 
122,730 
94,682 
137,550 
Creditors: amounts falling due within one year
(333)
(30,034)
Net current assets
94,349 
107,516 
Net assets
95,391 
108,828 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
95,291 
108,728 
Shareholders' funds
95,391 
108,828 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 20 February 2024 and were signed on its behalf by
Mr Kishankumar Patel Director Company Registration No. 09082771
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KPP Consulting Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
KPP Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09082771. The registered office is 1 Victor House, Barnet Road, London Colney, AL2 1BJ, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
6,259 
At 30 June 2023
6,259 
Depreciation
At 1 July 2022
4,947 
Charge for the year
270 
At 30 June 2023
5,217 
Net book value
At 30 June 2023
1,042 
At 30 June 2022
1,312 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
179 
- 
Trade debtors
- 
14,820 
Other debtors
9,378 
- 
9,557 
14,820 
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KPP Consulting Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
10,098 
Trade creditors
- 
100 
Taxes and social security
- 
17,371 
Other creditors
306 
306 
Loans from directors
27 
2,159 
333 
30,034 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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