Kapo (NW) Ltd Filleted Accounts Cover
Kapo (NW) Ltd
Company No. 13534007
Unaudited Accounts
31 July 2024
Kapo (NW) Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
13534007
2024
2023
£
£
Fixed assets
5,3381,596
Current assets
46,75636,984
Prepayments and accrued income
7169
Creditors: Amounts falling due within one year
(19,376)
(16,662)
Net current assets
27,45120,391
Total assets less current liabilities
32,78921,987
Accruals and deferred income
(5,807)
(3,753)
26,98218,234
Capital and reserves
26,982
18,234
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Kapo (NW) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13534007
Its registered office is:
111 South Road
Waterloo
Liverpool
L22 0LT
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2024 and signed on its behalf by:
P. Kelly - Director
Kapo (NW) Ltd1353400731 July 202401 August 2023false31 July 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Shoe repair and key cutting. 135340072023-08-012024-07-31135340072024-07-31135340072023-07-3113534007core:WithinOneYear2024-07-3113534007core:WithinOneYear2023-07-31135340072022-08-012023-07-3113534007countries:UnitedKingdom2023-08-012024-07-3113534007bus:RegisteredOffice2023-08-012024-07-31135340072023-08-0113534007bus:Micro-entities2023-08-012024-07-3113534007bus:FullAccounts2023-08-012024-07-3113534007bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3113534007bus:Director12023-08-012024-07-3113534007bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure