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Company Registration No. 08580762 (England and Wales)
KPCL LIMITED Unaudited accounts for the year ended 30 June 2024
KPCL LIMITED Unaudited accounts Contents
Page
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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
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KPCL LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,031 
1,146 
Current assets
Debtors
38,006 
44,646 
Cash at bank and in hand
(1)
4,133 
38,005 
48,779 
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)
Capital and reserves
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
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KPCL LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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 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 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,990 
At 30 June 2024
1,990 
Depreciation
At 1 July 2023
844 
Charge for the year
115 
At 30 June 2024
959 
Net book value
At 30 June 2024
1,031 
At 30 June 2023
1,146 
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KPCL LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
Accruals
2,834 
5,047 
2,834 
14,906 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,192 
36,658 
Loans from directors
6,582 
- 
36,774 
36,658 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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