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Registered Number: 12139395
England and Wales

 

 

 

KUPIKEN CONSULTING ENGINEERS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director Kwok Kuen Leung
Registered Number 12139395
Registered Office 517-519 King Street
Longton Stoke-on-trent
ST3 1HD
1
Director's report and financial statements
The director presents their annual report and the financial statements for the year ended 31 August 2024
Principal activities
The companys principal activity during the year was Engineering related scientific and technical consulting activities.
Director
The director who served the company throughout the year was as follows:
Kwok Kuen Leung
Statement of director's responsibilities
The director is responsible for preparing the director's report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Kwok Kuen Leung
Director

Date approved: 01 November 2024
2
 
 
Notes
 
31/08/2024
£
  31/08/2023
£
Fixed assets      
Tangible fixed assets 3 4,223    4,520 
4,223    4,520 
Current assets      
Debtors 4 350    1,303 
Cash at bank and in hand 49,085    56,703 
49,435    58,006 
Creditors: amount falling due within one year 5 (16,769)   (22,355)
Net current assets 32,666    35,651 
 
Total assets less current liabilities 36,889    40,171 
Net assets 36,889    40,171 
 

Capital and reserves
     
Called up share capital 6 101    101 
Profit and loss account 36,788    40,070 
Shareholders' funds 36,889    40,171 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 November 2024 and were signed by:


-------------------------------
Kwok Kuen Leung
Director
3
General Information
Kupiken Consulting Engineers Limited is a private company, limited by shares, registered in England and Wales, registration number 12139395, registration address 517-519 King Street, Longton Stoke-on-trent, ST3 1HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures & Fittings 25% Reducing Balance
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures & Fittings   Computer Equipment   Total
  £   £   £
At 01 September 2023 360    14,593    14,953 
Additions 1,111    3,137    4,248 
Disposals    
At 31 August 2024 1,471    17,730    19,201 
Depreciation
At 01 September 2023 158    10,275    10,433 
Charge for year 94    4,451    4,545 
On disposals    
At 31 August 2024 252    14,726    14,978 
Net book values
Closing balance as at 31 August 2024 1,219    3,004    4,223 
Opening balance as at 01 September 2023 202    4,318    4,520 


4.

Debtors: amounts falling due within one year

31/08/2024
£
  31/08/2023
£
Trade Debtors   950 
Prepayments & Accrued Income 350    353 
350    1,303 

5.

Creditors: amount falling due within one year

31/08/2024
£
  31/08/2023
£
Corporation Tax 6,455    8,447 
Accrued Expenses 92    92 
Director's Current Accounts 10,222    13,816 
16,769    22,355 

6.

Share Capital

Authorised
1 Ordinary share of £1.00 each
100 Class A shares of £1.00 each
Allotted, called up and fully paid
31/08/2024
£
  31/08/2023
£
1 Ordinary share of £1.00 each  
100 Class A shares of £1.00 each 100    100 
101    101 

4