Company Registration No. 08580762 (England and Wales)
KPCL LIMITED
Unaudited accounts
for the year ended 30 June 2024
KPCL LIMITED
Unaudited accounts
Contents
KPCL LIMITED
Company Information
for the year ended 30 June 2024
Director
Kamrul Hasan Arif
Company Number
08580762 (England and Wales)
Registered Office
28A VICARAGE LANE
LONDON
E15 4ES
ENGLAND
KPCL LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
1,031
1,146
Cash at bank and in hand
(1)
4,133
Creditors: amounts falling due within one year
(2,834)
(14,906)
Net current assets
35,171
33,873
Total assets less current liabilities
36,202
35,019
Creditors: amounts falling due after more than one year
(36,774)
(36,658)
Net liabilities
(572)
(1,639)
Called up share capital
100
100
Profit and loss account
(672)
(1,739)
Shareholders' funds
(572)
(1,639)
For the year ending 30 June 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 25 March 2025 and were signed on its behalf by
Kamrul Hasan Arif
Director
Company Registration No. 08580762
KPCL LIMITED
Notes to the Accounts
for the year ended 30 June 2024
KPCL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08580762. The registered office is 28A VICARAGE LANE, LONDON, E15 4ES, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
10% reducing balance
4
Tangible fixed assets
Computer equipment
KPCL LIMITED
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
10,270
5,110
Amounts falling due after more than one year
Other debtors
27,736
39,536
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
9,859
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
6,582
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).