2022-04-01 2023-03-31 10894387 Kapia Consulting Limited false 10894387 2022-04-01 2023-03-31 10894387 uk-bus:Director1 2022-04-01 2023-03-31 10894387 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10894387 uk-bus:Micro-entities 2022-04-01 2023-03-31 10894387 uk-bus:AbbreviatedAccounts 2022-04-01 2023-03-31 10894387 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10894387 2022-04-01 10894387 2023-03-31 10894387 2022-03-31 xbrli:pure iso4217:GBP 10894387 2021-04-01 2022-03-31
Company Registration Number : 10894387 (England and Wales)
10894387
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-03-31
false
Kapia Consulting Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
David John Conroy
2022-04-01
Kapia Consulting Limited
Contents
For the year ended 31 March 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Kapia Consulting Limited
Company Information
For the year ended 31 March 2023

Directors David John Conroy
Arnna Louise CONROY
Company number 10894387
Registered office 47 Robson Road
London
England
SE27 9LB
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Kapia Consulting Limited
Statement of Financial Position
For the year ended 31 March 2023

2023-03-31
2023 2022
£ £
Current assets 58,373 65,585
Creditors: Amounts falling due within one year (9,662) (12,553)
Net current assets/(liabilities) 48,712 53,032
Total assets less current liabilities 48,712 53,032
Net assets/(liabilities) 48,712 53,032
Capital and reserves 48,712 53,032
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 47 Robson Road, London, England, SE27 9LB.

(2) Directors advances, credit and guarantees
At the year-end, the director owed £14,555 to the company, the balance was repaid on 30 September 2023. Interest is charged as per HMRC guidelines.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2022:1).
For the year ending 31/03/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 27 December 2023 and signed on behalf of the board by: 2023-12-27
.............................
David John Conroy (Director)
Company registration number. 10894387