Registered number
15031090
Frigga KPS Ltd
Filleted Accounts
31 July 2024
Frigga KPS Ltd
Registered number: 15031090
Balance Sheet
as at 31 July 2024
Notes 2024
£
Current assets
Debtors 3 2,400
Cash at bank and in hand 8,828
11,228
Creditors: amounts falling due within one year 4 (7,945)
Net current assets 3,283
Net assets 3,283
Capital and reserves
Called up share capital 100
Profit and loss account 3,183
Shareholders' funds 3,283
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kamil Sebastian Pabich
Director
Approved by the board on 9 September 2024
Frigga KPS Ltd
Notes to the Accounts
for the period from 21 September 2023 to 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Tax liabilities are not discounted.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Debtors 2024
£
Trade debtors 2,400
4 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs 5,906
Other creditors, loans from director 2,039
7,945
5 Other information
Frigga KPS Ltd is a private company limited by shares and incorporated in England. Its registered office is:
226-228 King Street
London
W6 0RA
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