1 September 2023 false No description of principal activity Taxfiler 2024.5 12312588business:PrivateLimitedCompanyLtd2023-09-012024-08-31 123125882023-08-31 123125882023-09-012024-08-31 12312588business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12312588business:FilletedAccounts2023-09-012024-08-31 123125882024-08-31 12312588business:Director12023-09-012024-08-31 12312588business:RegisteredOffice2023-09-012024-08-31 12312588core:WithinOneYear2024-08-31 12312588core:AfterOneYear2024-08-31 12312588core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12312588core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12312588core:PreviouslyStatedAmount2024-08-31 12312588business:SmallEntities2023-09-012024-08-31 12312588countries:EnglandWales2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12312588 (England and Wales)
KAPETI LTD Unaudited accounts for the year ended 31 August 2024
KAPETI LTD Unaudited accounts Contents
Page
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KAPETI LTD Company Information for the year ended 31 August 2024
Director
Servet Yuksel
Company Number
12312588 (England and Wales)
Registered Office
1ST FLOOR 34 HILL STREET RICHMOND TW9 1TW ENGLAND
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KAPETI LTD Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Inventories
24,850 
Debtors
(11,290)
Cash at bank and in hand
22,984 
36,544 
Creditors: amounts falling due within one year
23,934 
Net current assets
60,478 
Total assets less current liabilities
60,478 
Creditors: amounts falling due after more than one year
(9,445)
Net assets
51,033 
Capital and reserves
Called up share capital
100 
Profit and loss account
50,933 
Shareholders' funds
51,033 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 2 October 2024 and were signed on its behalf by
Servet Yuksel Director Company Registration No. 12312588
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KAPETI LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
KAPETI LTD is a private company, limited by shares, registered in England and Wales, registration number 12312588. The registered office is 1ST FLOOR 34 HILL STREET, RICHMOND, TW9 1TW, 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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
(17,975)
Accrued income and prepayments
6,685 
(11,290)
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
8,178 
Trade creditors
(60,277)
Taxes and social security
9,564 
Other creditors
4,500 
Loans from directors
14,101 
(23,934)
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
9,445 
7
Average number of employees
During the year the average number of employees was 1.
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