REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 January 2024 to 10 February 2025 |
for |
KIP EDUCATION SERVICES LTD |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 January 2024 to 10 February 2025 |
for |
KIP EDUCATION SERVICES LTD |
KIP EDUCATION SERVICES LTD (REGISTERED NUMBER: 12377334) |
Contents of the Financial Statements |
for the Period 1 January 2024 to 10 February 2025 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
KIP EDUCATION SERVICES LTD |
Company Information |
for the Period 1 January 2024 to 10 February 2025 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
159 High Street |
Barnet |
Hertfordshire |
EN5 5SU |
KIP EDUCATION SERVICES LTD (REGISTERED NUMBER: 12377334) |
Abridged Balance Sheet |
10 February 2025 |
2025 | 2023 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
KIP EDUCATION SERVICES LTD (REGISTERED NUMBER: 12377334) |
Notes to the Financial Statements |
for the Period 1 January 2024 to 10 February 2025 |
1. | STATUTORY INFORMATION |
Kip Education Services Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 January 2024 |
and 10 February 2025 |
DEPRECIATION |
At 1 January 2024 |
Charge for period |
At 10 February 2025 |
NET BOOK VALUE |
At 10 February 2025 |
At 31 December 2023 |