1 September 2023 false No description of principal activity Taxfiler 2024.6 10892537business:PrivateLimitedCompanyLtd2023-09-012024-08-31 108925372023-08-31 108925372023-09-012024-08-31 10892537business:AuditExemptWithAccountantsReport2023-09-012024-08-31 10892537business:AbridgedAccounts2023-09-012024-08-31 108925372024-08-31 10892537business:Director12023-09-012024-08-31 10892537business:RegisteredOffice2023-09-012024-08-31 108925372023-08-31 10892537core:WithinOneYear2024-08-31 10892537core:WithinOneYear2023-08-31 10892537core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10892537core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10892537core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10892537core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10892537core:PreviouslyStatedAmount2024-08-31 10892537core:PreviouslyStatedAmount2023-08-31 10892537business:SmallEntities2023-09-012024-08-31 10892537countries:EnglandWales2023-09-012024-08-31 10892537core:PlantMachinery2023-09-012024-08-31 10892537business:OrdinaryShareClass12023-09-012024-08-31 10892537business:OrdinaryShareClass12022-09-012023-08-31 108925372022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10892537 (England and Wales)
Kenpro Limited Unaudited accounts for the year ended 31 August 2024
Kenpro Limited Unaudited accounts Contents
Page
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Kenpro Limited Company Information for the year ended 31 August 2024
Director
Patrick M O Ondire
Company Number
10892537 (England and Wales)
Registered Office
38 Burgh Wood Way Chorley PR7 2FP England
Accountants
AcTax Consulting Ltd 11 Consort Road Higher Bartle Preston Lancashire PR4 0QH
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Kenpro Limited for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kenpro Limited for the year ended 31 August 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Kenpro Limited, as a body, in accordance with the terms of our engagement letter dated 6 April 2018. Our work has been undertaken solely to prepare for your approval the accounts of Kenpro Limited and state those matters that we have agreed to state to the Board of Directors of Kenpro Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kenpro Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kenpro Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kenpro Limited. You consider that Kenpro Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kenpro Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AcTax Consulting Ltd Chartered Certified Accountants 11 Consort Road Higher Bartle Preston Lancashire PR4 0QH 24 February 2025
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Kenpro Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
336 
1,680 
Current assets
Cash at bank and in hand
14,353 
835 
Creditors: amounts falling due within one year
(16,054)
(4,468)
Net current liabilities
(1,701)
(3,633)
Total assets less current liabilities
(1,365)
(1,953)
Provisions for liabilities
Deferred tax
(65)
(319)
Net liabilities
(1,430)
(2,272)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,530)
(2,372)
Shareholders' funds
(1,430)
(2,272)
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 February 2025 and were signed on its behalf by
Patrick M O Ondire Director Company Registration No. 10892537
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Kenpro Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Kenpro Limited is a private company, limited by shares, registered in England and Wales, registration number 10892537. The registered office is 38 Burgh Wood Way, Chorley, PR7 2FP, England.
2
Compliance with accounting standards
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
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:
Plant & machinery
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
5,378 
At 31 August 2024
5,378 
Depreciation
At 1 September 2023
3,698 
Charge for the year
1,344 
At 31 August 2024
5,042 
Net book value
At 31 August 2024
336 
At 31 August 2023
1,680 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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