KPH 15 LTD

Company Registration Number:
11755298 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

KPH 15 LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KPH 15 LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 11755298 (England and Wales)

KPH 15 LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 162,242 143,915
Other Income 248 29
Staff Costs ( 130,928 ) ( 125,924 )
Depreciation and Writeoffs - ( 521 )
Other charges ( 9,470 ) ( 8,020 )
Tax on Profit ( 4,205 ) ( 1,955 )
Profit or (Loss) for Period 17,887 7,524

KPH 15 LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Current assets: 56,292 39,955
Creditors: amounts falling due within one year: ( 34,220 ) ( 20,770 )
Net current assets (liabilities): 22,072 19,185
Total assets less current liabilities: 22,072 19,185
Total net assets (liabilities): 22,072 19,185
Capital and reserves: 22,072 19,185

KPH 15 LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Karen Hinton
Status: Director

The notes form part of these financial statements

KPH 15 LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

KPH 15 LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No