0 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04264855 2023-05-01 2024-04-30 04264855 2024-04-30 04264855 2023-04-30 04264855 2022-05-01 2023-04-30 04264855 2023-04-30 04264855 2022-04-30 04264855 bus:RegisteredOffice 2023-05-01 2024-04-30 04264855 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 04264855 bus:Director1 2023-05-01 2024-04-30 04264855 bus:Director2 2023-05-01 2024-04-30 04264855 bus:CompanySecretary1 2023-05-01 2024-04-30 04264855 core:WithinOneYear 2024-04-30 04264855 core:WithinOneYear 2023-04-30 04264855 bus:Micro-entities 2023-05-01 2024-04-30 04264855 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04264855 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04264855 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04264855 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 04264855
Kapatol Developments (Nottingham) Limited
Unaudited filleted financial statements
30 April 2024
Kapatol Developments (Nottingham) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kapatol Developments (Nottingham) Limited
Directors and other information
Director Mr A Bahrami
Mr B Abbaspour
Secretary A Bahrami
Company number 04264855
Registered office Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
NG7 2JY
Accountants Fletcher & Co (UK) Limited
Stafordshire House
Beechdale Road
Nottingham
NG8 3FH
Kapatol Developments (Nottingham) Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 1,883 2,198
_______ _______
Current assets 54,179 55,113
Creditors: amounts falling due within one year ( 47,120) ( 43,903)
_______ _______
Net current assets 7,059 11,210
_______ _______
Total assets less current liabilities 8,942 13,408
Accruals and deferred income ( 360) -
_______ _______
Net assets 8,582 13,408
_______ _______
Capital and reserves 8,582 13,408
_______ _______
Kapatol Developments (Nottingham) Limited
Year ended 30 April 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
No advances made to the directors in this period.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 January 2025 , and are signed on behalf of the board by:
Mr B Abbaspour
Director
Company registration number: 04264855
The company is a private company limited by shares, registered in United Kingdom.