1 September 2022 false No description of principal activity Taxfiler 2024.5 06983608business:PrivateLimitedCompanyLtd2022-09-012023-08-31 069836082022-08-31 069836082022-09-012023-08-31 06983608business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 06983608business:FilletedAccounts2022-09-012023-08-31 069836082023-08-31 069836082022-08-31 06983608core:WithinOneYear2023-08-31 06983608core:WithinOneYear2022-08-31 06983608core:AfterOneYear2023-08-31 06983608core:AfterOneYear2022-08-31 06983608countries:EnglandWales2022-09-012023-08-31 06983608business:RegisteredOffice2022-09-012023-08-31 069836082021-09-012022-08-31 06983608business:Micro-entities2022-09-012023-08-31 06983608business:Director12022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06983608 (England and Wales)
K & P Associates Ltd Unaudited accounts for the year ended 31 August 2023
K & P Associates Ltd Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
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K & P Associates Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Current assets
18,598 
24,204 
Creditors: amounts falling due within one year
(26,324)
(6,431)
Net current (liabilities)/assets
(7,726)
17,773 
Total assets less current liabilities
(7,726)
17,773 
Creditors: amounts falling due after more than one year
(5,808)
(9,121)
Accruals and deferred income
(4,357)
(13,430)
Net liabilities
(17,891)
(4,778)
Capital and reserves
(17,891)
(4,778)
NOTES TO THE ACCOUNTS
1 Statutory information
K & P Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 06983608. The registered office is 27 Dickinson Court, Whelan Road, Acton, W3 8UD, United Kingdom.
2 Directors' advances, credit and guarantees
As at the balance sheet date, the company owed £11,243 (2022 : £2,797) to the directors. The loan to the company is unsecured, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 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 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 on 30 August 2024
Asim Mahmood Director Company Registration No. 06983608
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