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Company Registration No. 11149614 (England and Wales)
KRYPTON PRODUCTS & SERVICES LTD Unaudited accounts for the year ended 31 January 2024
KRYPTON PRODUCTS & SERVICES LTD Unaudited accounts Contents
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KRYPTON PRODUCTS & SERVICES LTD Company Information for the year ended 31 January 2024
Director
Gary Andrew Rolt
Company Number
11149614 (England and Wales)
Registered Office
5 AVON FARM COTTAGES RINGWOOD ROAD CHRISTCHURCH DORSET BH23 7BQ
Accountants
Accurate Complete Accounting Ltd Upper Ground Floor Streate Place, St Peters Road Bournemouth Dorset BH1 2LT
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KRYPTON PRODUCTS & SERVICES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,195 
19,371 
Current assets
Debtors
15,000 
- 
Cash at bank and in hand
37,860 
27,018 
52,860 
27,018 
Creditors: amounts falling due within one year
(35,631)
(23,566)
Net current assets
17,229 
3,452 
Net assets
33,424 
22,823 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,423 
22,822 
Shareholders' funds
33,424 
22,823 
For the year ending 31 January 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 23 October 2024 and were signed on its behalf by
Gary Andrew Rolt Director Company Registration No. 11149614
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KRYPTON PRODUCTS & SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
KRYPTON PRODUCTS & SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11149614. The registered office is 5 AVON FARM COTTAGES, RINGWOOD ROAD, CHRISTCHURCH, DORSET, BH23 7BQ.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
5,046 
24,268 
29,314 
Additions
1,684 
- 
1,684 
At 31 January 2024
6,730 
24,268 
30,998 
Depreciation
At 1 February 2023
414 
9,529 
9,943 
Charge for the year
1,175 
3,685 
4,860 
At 31 January 2024
1,589 
13,214 
14,803 
Net book value
At 31 January 2024
5,141 
11,054 
16,195 
At 31 January 2023
4,632 
14,739 
19,371 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
15,000 
- 
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KRYPTON PRODUCTS & SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,798 
1,149 
Trade creditors
7,047 
- 
Taxes and social security
5,713 
3,027 
Loans from directors
773 
19,390 
Accruals
300 
- 
Deferred income
20,000 
- 
35,631 
23,566 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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