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Company Registration No. 7082541 (England and Wales)
KAPOOK UK LTD Unaudited accounts for the year ended 30 November 2024
KAPOOK UK LTD Unaudited accounts Contents
Page
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KAPOOK UK LTD Company Information for the year ended 30 November 2024
Directors
Miss Parittha Wongchai Mr Abdullah Munawar
Company Number
7082541 (England and Wales)
Registered Office
94 CALEDONIAN ROAD KINGSCROSS LONDON N1 9DN
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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KAPOOK UK LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,978 
4,462 
Current assets
Debtors
126,018 
107,782 
Cash at bank and in hand
5,881 
5,596 
131,899 
113,378 
Creditors: amounts falling due within one year
(7,493)
- 
Net current assets
124,406 
113,378 
Net assets
128,384 
117,840 
Capital and reserves
Called up share capital
33,001 
33,001 
Profit and loss account
95,383 
84,839 
Shareholders' funds
128,384 
117,840 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 11 February 2025 and were signed on its behalf by
Miss Parittha Wongchai Director Company Registration No. 7082541
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KAPOOK UK LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
KAPOOK UK LTD is a private company, limited by shares, registered in England and Wales, registration number 7082541. The registered office is 94 CALEDONIAN ROAD, KINGSCROSS, LONDON, N1 9DN.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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KAPOOK UK LTD Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
2,681 
4,971 
9,681 
17,333 
Additions
- 
- 
511 
511 
At 30 November 2024
2,681 
4,971 
10,192 
17,844 
Depreciation
At 1 December 2023
2,383 
4,025 
6,463 
12,871 
Charge for the year
60 
189 
746 
995 
At 30 November 2024
2,443 
4,214 
7,209 
13,866 
Net book value
At 30 November 2024
238 
757 
2,983 
3,978 
At 30 November 2023
298 
946 
3,218 
4,462 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
175 
Amounts falling due after more than one year
Other debtors
126,018 
107,607 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,493 
- 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
33,001 Ordinary shares of £1 each
33,001 
33,001 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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