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Registered Number: 09968940
England and Wales

 

 

 

KAPM SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
  2024   2023
    £ £   £ £
Fixed assets   199,462      209,201 
Current assets 237      18,394   
Creditors: amount falling due within one year (65,613)     (50,497)  
Net current assets   (65,376)     (32,103)
Total assets less current liabilities   134,086      177,098 
Creditors: amount falling due after more than one year   (125,342)     (158,431)
Net assets   8,744      18,667 
 

         
Capital and reserves   8,744      18,667 
 
NOTES TO THE ACCOUNTS

General Information
KAPM SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09968940, registration address 7 AMBER BUSINESS VILLAGE, AMBER CLOSE, AMINGTON, TAMWORTH, STAFFORDSHIRE, B77 4RP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Tangible fixed assets
Tangible fixed assets, other than freehold land and Building, 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:
Fixtures and Fittings 18% Straight Line
Land and Buildings 0 Straight Line
Motor Vehicles 18% Straight Line
Computer Equipment 18% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Land and Buildings   Motor Vehicles   Total
  £   £   £   £   £
At 01 February 2023 10,840    2,340    155,095    74,285    242,560 
Additions        
Disposals        
At 31 January 2024 10,840    2,340    155,095    74,285    242,560 
Depreciation
At 01 February 2023 7,997    1,027      24,335    33,359 
Charge for year 512    236      8,991    9,739 
On disposals        
At 31 January 2024 8,509    1,263      33,326    43,098 
Net book values
Closing balance as at 31 January 2024 2,331    1,077    155,095    40,959    199,462 
Opening balance as at 01 February 2023 2,843    1,313    155,095    49,950    209,201 

The net book value of Fixtures and Fittings, Land and Buildings, Motor Vehicles includes £ 206,894 (2023 £215,885) in respect of assets leased under finance leases or hire purchase contracts.

3.

Average number of employees

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


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
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 their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 16 September 2024 and were signed by:


--------------------------------
CLEMENT KWEGYIR-AFFUL
Director
1