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Company Registration No. 04569896 (England and Wales)
J.A. Kapasi & Co. Limited Unaudited accounts for the year ended 31 October 2024
J.A. Kapasi & Co. Limited Unaudited accounts Contents
Page
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J.A. Kapasi & Co. Limited Company Information for the year ended 31 October 2024
Director
J A Kapasi
Company Number
04569896 (England and Wales)
Registered Office
132 BIRSTALL MEADOW ROAD BIRSTALL LEICESTER LE4 3NF ENGLAND
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J.A. Kapasi & Co. Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,847 
20,096 
Current assets
Debtors
9,607 
12,327 
Cash at bank and in hand
616 
1,577 
10,223 
13,904 
Creditors: amounts falling due within one year
(31,952)
(30,487)
Net current liabilities
(21,729)
(16,583)
Net (liabilities)/assets
(1,882)
3,513 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,982)
3,413 
Shareholders' funds
(1,882)
3,513 
For the year ending 31 October 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 8 February 2025 and were signed on its behalf by
J A Kapasi Director Company Registration No. 04569896
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J.A. Kapasi & Co. Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
J.A. Kapasi & Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 04569896. The registered office is 132 BIRSTALL MEADOW ROAD, BIRSTALL, LEICESTER, LE4 3NF, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
19,100 
11,602 
30,702 
At 31 October 2024
19,100 
11,602 
30,702 
Depreciation
At 1 November 2023
- 
10,606 
10,606 
Charge for the year
- 
249 
249 
At 31 October 2024
- 
10,855 
10,855 
Net book value
At 31 October 2024
19,100 
747 
19,847 
At 31 October 2023
19,100 
996 
20,096 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,607 
11,327 
Other debtors
1,000 
1,000 
9,607 
12,327 
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J.A. Kapasi & Co. Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(526)
(526)
Other creditors
55 
55 
Loans from directors
32,223 
30,858 
Accruals
200 
100 
31,952 
30,487 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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