Company Registration No. 09951895 (England and Wales)
Kaplan Property Ltd
Unaudited accounts
for the year ended 31 January 2024
Kaplan Property Ltd
Unaudited accounts
Contents
Kaplan Property Ltd
Company Information
for the year ended 31 January 2024
Directors
Michael James Gisborne
Michael Gisborne
Company Number
09951895 (England and Wales)
Registered Office
UNIT 6 NURSERY COURT
KIBWORTH HARCOURT
LEICESTER
LE8 0EX
ENGLAND
Accountants
Kennedy Johnson Associates Ltd
91 Shakespeare Gardens
Rugby
CV22 6EY
Kaplan Property Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
84,160
121,715
Creditors: amounts falling due within one year
(11,510)
(16,585)
Net current assets
80,444
139,757
Total assets less current liabilities
80,597
139,978
Creditors: amounts falling due after more than one year
(21,814)
(30,478)
Called up share capital
500
500
Profit and loss account
58,283
109,000
Shareholders' funds
58,783
109,500
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 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 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 of Directors and authorised for issue on 25 October 2024 and were signed on its behalf by
Michael James Gisborne
Director
Company Registration No. 09951895
Kaplan Property Ltd
Notes to the Accounts
for the year ended 31 January 2024
Kaplan Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 09951895. The registered office is UNIT 6 NURSERY COURT, KIBWORTH HARCOURT, LEICESTER, LE8 0EX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
1,258
1,702
2,960
At 31 January 2024
1,258
1,702
2,960
At 1 February 2023
1,053
1,686
2,739
Charge for the year
51
17
68
At 31 January 2024
1,104
1,703
2,807
At 31 January 2024
154
(1)
153
At 31 January 2023
205
16
221
Amounts falling due within one year
Other debtors
7,141
34,627
Kaplan Property Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,697
10,648
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).