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REGISTERED NUMBER: 09666768 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

KPGP Limited

KPGP Limited (Registered number: 09666768)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KPGP Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Dr. K J Patel





SECRETARY: Mrs S Patel





REGISTERED OFFICE: 90B Higher Drive
Purley
Surrey
CR8 2HJ





REGISTERED NUMBER: 09666768 (England and Wales)





ACCOUNTANTS: PHS Accountants Ltd
105a Albemarle Road
Beckenham
Kent
BR3 5HS

KPGP Limited (Registered number: 09666768)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £   
CURRENT ASSETS
Debtors 6 164,021 162,214
Cash at bank 103,086 59,771
267,107 221,985
CREDITORS
Amounts falling due within one year 7 63,678 52,960
NET CURRENT ASSETS 203,429 169,025
TOTAL ASSETS LESS CURRENT
LIABILITIES

203,429

169,025

CREDITORS
Amounts falling due after more than one
year

8

35,188

43,552
NET ASSETS 168,241 125,473

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 168,141 125,373
SHAREHOLDERS' FUNDS 168,241 125,473

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:




Dr. K J Patel - Director


KPGP Limited (Registered number: 09666768)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

KPGP Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 499
DEPRECIATION
At 1 August 2022
and 31 July 2023 499
NET BOOK VALUE
At 31 July 2023 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors 164,021 162,214

KPGP Limited (Registered number: 09666768)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans and overdrafts 5,556 1,667
Taxation and social security 54,450 47,693
Other creditors 3,672 3,600
63,678 52,960

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Bank loans 35,188 43,552

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 12,964 3,552