Registered number
09114857
KAP Services (Norwich) Limited
Filleted Accounts
31 July 2024
KAP Services (Norwich) Limited
Registered number: 09114857
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 5,456 5,774
Current assets
Cash at bank and in hand 99,017 107,647
Creditors: amounts falling due within one year 4 (16,409) (16,324)
Net current assets 82,608 91,323
Net assets 88,064 97,097
Capital and reserves
Called up share capital 100 100
Profit and loss account 87,964 96,997
Shareholders' funds 88,064 97,097
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs C A Knell
Director
Approved by the board on 16.12.24
KAP Services (Norwich) Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
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 represents the value of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures, fittings, tools and equipment 15% reducing balance
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Fixtures fittings and equipment
£
Cost
At 1 August 2023 10,385
Additions 645
At 31 July 2024 11,030
Depreciation
At 1 August 2023 4,611
Charge for the year 963
At 31 July 2024 5,574
Net book value
At 31 July 2024 5,456
At 31 July 2023 5,774
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 15,700 15,100
Other creditors 709 1,224
16,409 16,324
5 Other information
KAP Services (Norwich) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Britannia House
16 Hall Quay
Great Yarmouth
NR30 1HP
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