2023-07-01 2024-06-30 false Capium Accounts Production 1.1 09088445 2023-07-01 2024-06-30 09088445 bus:AbridgedAccounts 2023-07-01 2024-06-30 09088445 bus:FRS102 2023-07-01 2024-06-30 09088445 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09088445 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09088445 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09088445 2023-07-01 2024-06-30 09088445 2024-06-30 09088445 bus:RegisteredOffice 2023-07-01 2024-06-30 09088445 core:WithinOneYear 2024-06-30 09088445 core:AfterOneYear 2024-06-30 09088445 1 2023-07-01 2024-06-30 09088445 bus:Director1 2023-07-01 2024-06-30 09088445 bus:Director1 2024-06-30 09088445 bus:Director1 2022-07-01 2023-06-30 09088445 2022-07-01 09088445 2022-07-01 2023-06-30 09088445 2023-06-30 09088445 core:WithinOneYear 2023-06-30 09088445 core:AfterOneYear 2023-06-30 09088445 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 09088445 core:ComputerEquipment 2023-07-01 2024-06-30 09088445 core:ComputerEquipment 2024-06-30 09088445 core:ComputerEquipment 2023-06-30 09088445 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 09088445 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 09088445 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 09088445 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 09088445 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 09088445 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 09088445 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 09088445 core:Non-currentFinancialInstruments 2024-06-30 09088445 core:Non-currentFinancialInstruments 2023-06-30 09088445 core:ShareCapital 2024-06-30 09088445 core:ShareCapital 2023-06-30 09088445 core:RetainedEarningsAccumulatedLosses 2024-06-30 09088445 core:RetainedEarningsAccumulatedLosses 2023-06-30 09088445 dpl:Item1 2023-07-01 09088445 dpl:Item1 2024-06-30 09088445 dpl:Item1 2022-07-01 09088445 dpl:Item1 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09088445
England and Wales

 

 

 

K-PEOPLE EUROPE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 332    777 
332    777 
Current assets      
Debtors: amounts falling due within one year 24,769    23,044 
Cash at bank and in hand 336,774    235,165 
361,543    258,209 
Creditors: amount falling due within one year (68,449)   (44,065)
Net current assets 293,094    214,144 
 
Total assets less current liabilities 293,426    214,921 
Net assets 293,426    214,921 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 293,424    214,919 
Shareholders' funds 293,426    214,921 
 


For the year ended 30 June 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 December 2024 and were signed by:


-------------------------------
Sung Min Jeon
Director
1
General Information
K-PEOPLE EUROPE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09088445, registration address 112 MORDEN ROAD, LONDON, SW19 3BP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
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
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:
Computer Equipment 4 Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 July 2023 1,777    1,777 
Additions  
Disposals  
At 30 June 2024 1,777    1,777 
Depreciation
At 01 July 2023 1,000    1,000 
Charge for year 445    445 
On disposals  
At 30 June 2024 1,445    1,445 
Net book values
Closing balance as at 30 June 2024 332    332 
Opening balance as at 01 July 2023 777    777 


2