Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07616038 Mr K P Phillips Mrs T Chebotarevskaya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07616038 2023-04-30 07616038 2024-04-30 07616038 2023-05-01 2024-04-30 07616038 frs-core:CurrentFinancialInstruments 2024-04-30 07616038 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07616038 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07616038 frs-bus:Micro-entities 2023-05-01 2024-04-30 07616038 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07616038 frs-bus:Director1 2023-05-01 2024-04-30 07616038 frs-bus:Director2 2023-05-01 2024-04-30 07616038 2022-04-30 07616038 2023-04-30 07616038 2022-05-01 2023-04-30 07616038 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 07616038
KPP Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of KPP Consultancy Ltd For The Year Ended 30 April 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of KPP Consultancy Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of KPP Consultancy Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of KPP Consultancy Ltd and state those matters that we have agreed to state to the directors of KPP Consultancy Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KPP Consultancy Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that KPP Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of KPP Consultancy Ltd . You consider that KPP Consultancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KPP Consultancy Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
1 October 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
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Page 2
Balance Sheet
Registered number: 07616038
2024 2023
£ £
Fixed assets 1,694 527
Current assets 94,994 66,562
Prepayments and accrued income 1,160 -
Creditors: Amounts Falling Due Within One Year (40,752 ) (24,260 )
NET CURRENT ASSETS 55,402 42,302
TOTAL ASSETS LESS CURRENT LIABILITIES 57,096 42,829
NET ASSETS 57,096 42,829
CAPITAL AND RESERVES 57,096 42,829

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
2. General Information
KPP Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07616038 . The registered office is Hollywell, Ferndown Close, Guildford, Surrey, GU1 2DN.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Page 2
Page 3
For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr K P Phillips
Director
1 October 2024
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