1 March 2023 false No description of principal activity Taxfiler 2024.5 12460915business:PrivateLimitedCompanyLtd2023-03-012024-02-29 124609152023-02-28 124609152023-03-012024-02-29 12460915business:AuditExemptWithAccountantsReport2023-03-012024-02-29 12460915business:FilletedAccounts2023-03-012024-02-29 124609152024-02-29 12460915business:Director12023-03-012024-02-29 12460915business:Director22023-03-012024-02-29 12460915business:RegisteredOffice2023-03-012024-02-29 124609152023-02-28 12460915core:WithinOneYear2024-02-29 12460915core:WithinOneYear2023-02-28 12460915core:AfterOneYear2024-02-29 12460915core:AfterOneYear2023-02-28 12460915core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 12460915core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12460915core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12460915core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12460915core:PreviouslyStatedAmount2024-02-29 12460915core:PreviouslyStatedAmount2023-02-28 12460915business:SmallEntities2023-03-012024-02-29 12460915countries:EnglandWales2023-03-012024-02-29 12460915core:IntangibleAssetsOtherThanGoodwill2023-02-28 12460915core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-29 12460915core:IntangibleAssetsOtherThanGoodwill2024-02-29 124609152022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12460915 (England and Wales)
KRESS COOPER ELEARNING SYSTEM (KCELS) LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS for the year ended 29 February 2024
KRESS COOPER ELEARNING SYSTEM (KCELS) LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS Contents
Page
- 2 -
KRESS COOPER ELEARNING SYSTEM (KCELS) LTD Company Information for the year ended 29 February 2024
Directors
Madiha ABID Kashaf TARIQ
Company Number
12460915 (England and Wales)
Registered Office
45 TEMPLE ROAD RICHMOND TW9 2EB ENGLAND
Accountants
MK Accountancy Ltd AFA MIPA Suite 3.17, Universal Square Devonshire Street Manchester M12 6JH
- 3 -
KRESS COOPER ELEARNING SYSTEM (KCELS) LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,508 
10,676 
Current assets
Cash at bank and in hand
113 
760 
Creditors: amounts falling due within one year
(31,745)
(11,095)
Net current liabilities
(31,632)
(10,335)
Total assets less current liabilities
(13,124)
341 
Creditors: amounts falling due after more than one year
(9,000)
(9,000)
Net liabilities
(22,124)
(8,659)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,224)
(8,759)
Shareholders' funds
(22,124)
(8,659)
For the year ending 29 February 2024 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 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 of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by
Madiha ABID Director Company Registration No. 12460915
- 4 -
KRESS COOPER ELEARNING SYSTEM (KCELS) LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
KRESS COOPER ELEARNING SYSTEM (KCELS) LTD is a private company, limited by shares, registered in England and Wales, registration number 12460915. The registered office is 45 TEMPLE ROAD, RICHMOND, TW9 2EB, ENGLAND.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2023
10,676 
Additions
7,832 
At 29 February 2024
18,508 
Amortisation
At 1 March 2023
- 
At 29 February 2024
- 
Net book value
At 29 February 2024
18,508 
At 28 February 2023
10,676 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
30,700 
10,050 
Other creditors
45 
45 
Accruals
1,000 
1,000 
31,745 
11,095 
- 5 -
KRESS COOPER ELEARNING SYSTEM (KCELS) LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
9,000 
9,000 
7
Transactions with related parties
Transactions with related parties Name of directors receiving advance or credit: Madiha ABID & Kashaf TARIQ Description of transaction: Directors Loan / Investment Balance at 01/03/2023 9,000 Advances or credit made 0 Advances or credit repaid 0 Balance at 29/02/2024 9.000
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -