2022-12-122023-12-312023-12-31false14535674KP SUBS 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KP SUBS LTD

Registered Number
14535674
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2023

KP SUBS LTD
Company Information
for the period from 12 December 2022 to 31 December 2023

Director

HAQUE, Hemina

Registered Address

2nd Floor Grove House
55 Lowlands Road
Harrow
HA1 3AW

Registered Number

14535674 (England and Wales)
KP SUBS LTD
Balance Sheet as at
31 December 2023

Notes

2023

£

£

Current assets
Debtors31
1
Creditors amounts falling due within one year4(400)
Net current assets (liabilities)(399)
Total assets less current liabilities(399)
Net assets(399)
Capital and reserves
Called up share capital1
Profit and loss account(400)
Shareholders' funds(399)
The financial statements were approved and authorised for issue by the Director on 24 May 2024, and are signed on its behalf by:
HAQUE, Hemina
Director
Registered Company No. 14535674
KP SUBS LTD
Notes to the Financial Statements
for the period ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously. Basic financial assets Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortized cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortized. Classification of financial liabilities Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Basic financial liabilities Basic financial liabilities, including creditors, loans from fellow group companies are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortized. Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortized cost using the effective interest method.
2.Average number of employees

2023
Average number of employees during the year1
3.Debtors: amounts due within one year

2023

£
Amounts owed by group undertakings1
Total1
4.Creditors: amounts due within one year

2023

£
Accrued liabilities and deferred income400
Total400
5.Parent-subsidiary relationships
The company's parent company is Tempting Subs Limited, a company registered in England and Wales and it's registered office address is 2nd Floor, Grove House, 55 Lowlands Road, Harrow, Middlesex, England, HA1 3AW.