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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
Page
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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
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Kaplan Property Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
153 
221 
Current assets
Debtors
7,794 
34,627 
Cash at bank and in hand
84,160 
121,715 
91,954 
156,342 
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)
Net assets
58,783 
109,500 
Capital and reserves
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
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Kaplan Property Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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
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 
Depreciation
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 
Net book value
At 31 January 2024
154 
(1)
153 
At 31 January 2023
205 
16 
221 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
653 
- 
Other debtors
7,141 
34,627 
7,794 
34,627 
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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 
VAT
- 
5,124 
Accruals
813 
813 
11,510 
16,585 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,814 
30,478 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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