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Company Registration No. 13843020 (England and Wales)
Kcphysiques Ltd Unaudited accounts for the year ended 31 January 2024
Kcphysiques Ltd Unaudited accounts Contents
Page
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Kcphysiques Ltd Company Information for the year ended 31 January 2024
Director
Kieran Colbert
Company Number
13843020 (England and Wales)
Registered Office
14 Mace Road Mildenhall Bury St. Edmunds IP28 7FP England
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Kcphysiques Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
21,351 
23,039 
Cash at bank and in hand
41,444 
31,730 
62,795 
54,769 
Creditors: amounts falling due within one year
(13,192)
(14,648)
Net current assets
49,603 
40,121 
Net assets
49,603 
40,121 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
49,503 
40,021 
Shareholders' funds
49,603 
40,121 
For the year ending 31 January 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 January 2025 and were signed on its behalf by
Kieran Colbert Director Company Registration No. 13843020
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Kcphysiques Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Kcphysiques Ltd is a private company, limited by shares, registered in England and Wales, registration number 13843020. The registered office is 14 Mace Road, Mildenhall, Bury St. Edmunds, IP28 7FP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
21,351 
23,039 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,176 
1,376 
Taxes and social security
12,016 
13,272 
13,192 
14,648 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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