KID KAPICHI LTD

Company Registration Number:
13362396 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

KID KAPICHI LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

KID KAPICHI LTD

Company Information

for the Period Ended 30 April 2024




Director: Jack Thomas Wilson
Benjamin Richard Oscar Beetham
Eddie Thomas Lewis
George Alexander MacDonald
Registered office: 12
Turnpike
Moulton
Northampton
England
NN3 7DJ
Company Registration Number: 13362396 (England and Wales)

KID KAPICHI LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 5 50,000 50,000
Tangible assets: 6 9,022 9,883
Total fixed assets: 59,022 59,883
Current assets
Debtors: 7 34,064 2,579
Cash at bank and in hand: 90,490 60,279
Total current assets: 124,554 62,858
Creditors: amounts falling due within one year: 8 ( 150,426 ) ( 86,170 )
Net current assets (liabilities): ( 25,872 ) ( 23,312 )
Total assets less current liabilities: 33,150 36,571
Total net assets (liabilities): 33,150 36,571

The notes form part of these financial statements

KID KAPICHI LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 33,050 36,471
Shareholders funds: 33,150 36,571

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: Benjamin Richard Oscar Beetham
Status: Director

The notes form part of these financial statements

KID KAPICHI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KID KAPICHI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

KID KAPICHI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

KID KAPICHI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 6,000 8,000

KID KAPICHI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Intangible assets

Goodwill Total
Cost £ £
At 01 May 2023 50,000 50,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 50,000 50,000
Amortisation
Amortisation at 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2024 - -
Net book value
Net book value at 30 April 2024 50,000 50,000
Net book value at 30 April 2023 50,000 50,000

KID KAPICHI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Tangible assets

Plant & machinery Total
Cost £ £
At 01 May 2023 13,959 13,959
Additions 2,146 2,146
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 16,105 16,105
Depreciation
At 01 May 2023 4,076 4,076
Charge for year 3,007 3,007
On disposals - -
Other adjustments - -
At 30 April 2024 7,083 7,083
Net book value
At 30 April 2024 9,022 9,022
At 30 April 2023 9,883 9,883

KID KAPICHI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7. Debtors


2024
£

2023
£
Trade debtors 34,064 2,579
Total 34,064 2,579

KID KAPICHI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

8.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 60,835 1,391
Taxation and social security 16,092 26,705
Accruals and deferred income 66,325 0
Other creditors 7,174 58,074
Total 150,426 86,170