1 March 2023 false No description of principal activity Taxfiler 2024.5 13170040business:PrivateLimitedCompanyLtd2023-03-012024-02-29 131700402023-02-28 131700402023-03-012024-02-29 13170040business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 13170040business:FilletedAccounts2023-03-012024-02-29 131700402024-02-29 13170040business:Director12023-03-012024-02-29 13170040business:RegisteredOffice2023-03-012024-02-29 131700402023-02-28 13170040core:WithinOneYear2024-02-29 13170040core:WithinOneYear2023-02-28 13170040countries:EnglandWales2023-03-012024-02-29 131700402022-03-012023-02-28 13170040business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13170040 (England and Wales)
KAP Engineering Services Ltd Unaudited accounts for the year ended 29 February 2024
KAP Engineering Services Ltd Annual report and unaudited accounts for the year ended 29 February 2024
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KAP Engineering Services Ltd Company Information for the year ended 29 February 2024
Director
Kevin James Horwood- Smith
Company Number
13170040 (England and Wales)
Registered Office
44 FOREST ROAD HINCKLEY LE10 1HB ENGLAND
Accountants
Advanced Tax Solutions Ltd t/a Tax Made Easy Unit 24, King Street Buildings Enderby Leicester Leicestershire LE19 4NT
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KAP Engineering Services Ltd Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
4,786 
6,896 
Current assets
10,564 
1,418 
Creditors: amounts falling due within one year
(11,737)
(7,752)
Net current liabilities
(1,173)
(6,334)
Total assets less current liabilities
3,613 
562 
Accruals and deferred income
(1,172)
(199)
Net assets
2,441 
363 
Capital and reserves
2,441 
363 
NOTES TO THE ACCOUNTS
1 Statutory information
KAP Engineering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13170040. The registered office is 44 FOREST ROAD, HINCKLEY, LE10 1HB, ENGLAND.
2 Director's advances, credit and guarantees
The director owes the company £24,045.14 as on 29/02/2024.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 September 2024
Kevin James Horwood- Smith Director Company Registration No. 13170040
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