Registered Number 11749684

KAP-D CO LTD

Micro-entity Accounts

31 January 2024

KAP-D CO LTD Registered Number 11749684

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
335,821
341,728
Current Assets
477,032
405,224
Creditors: amounts falling due within one year
(153,953)
(84,332)
Net current assets (liabilities)
323,079
320,892
Total assets less current liabilities
658,900
662,620
Creditors: amounts falling due after more than one year
(496,530)
(527,818)
Total net assets (liabilities)
162,370
134,802
Capital and reserves
162,370
134,802
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2024

And signed on their behalf by:
DIPAK KUMAR PATEL, Director

KAP-D CO LTD Registered Number 11749684

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 4 4