2023-07-142024-07-312024-07-31false15002683KYRTAP LTD2025-03-25falseiso4217:GBPxbrli:pure150026832023-07-14150026832024-07-31150026832023-07-142024-07-31150026832023-07-13150026832023-07-13150026832023-07-132023-07-1315002683bus:SmallEntities2023-07-142024-07-3115002683bus:AuditExempt-NoAccountantsReport2023-07-142024-07-3115002683bus:AbridgedAccounts2023-07-142024-07-3115002683bus:PrivateLimitedCompanyLtd2023-07-142024-07-3115002683core:WithinOneYear2024-07-3115002683core:AfterOneYear2024-07-3115002683core:WithinOneYear2023-07-1315002683core:AfterOneYear2023-07-1315002683core:ShareCapital2024-07-3115002683core:SharePremium2024-07-3115002683core:RevaluationReserve2024-07-3115002683core:OtherReservesSubtotal2024-07-3115002683core:RetainedEarningsAccumulatedLosses2024-07-3115002683core:ShareCapital2023-07-1315002683core:SharePremium2023-07-1315002683core:RevaluationReserve2023-07-1315002683core:OtherReservesSubtotal2023-07-1315002683core:RetainedEarningsAccumulatedLosses2023-07-1315002683core:LandBuildings2024-07-3115002683core:PlantMachinery2024-07-3115002683core:Vehicles2024-07-3115002683core:FurnitureFittings2024-07-3115002683core:OfficeEquipment2024-07-3115002683core:NetGoodwill2024-07-3115002683core:IntangibleAssetsOtherThanGoodwill2024-07-3115002683core:ListedExchangeTraded2024-07-3115002683core:UnlistedNon-exchangeTraded2024-07-3115002683core:LandBuildings2023-07-1315002683core:PlantMachinery2023-07-1315002683core:Vehicles2023-07-1315002683core:FurnitureFittings2023-07-1315002683core:OfficeEquipment2023-07-1315002683core:NetGoodwill2023-07-1315002683core:IntangibleAssetsOtherThanGoodwill2023-07-1315002683core:ListedExchangeTraded2023-07-1315002683core:UnlistedNon-exchangeTraded2023-07-1315002683core:LandBuildings2023-07-142024-07-3115002683core:PlantMachinery2023-07-142024-07-3115002683core:Vehicles2023-07-142024-07-3115002683core:FurnitureFittings2023-07-142024-07-3115002683core:OfficeEquipment2023-07-142024-07-3115002683core:NetGoodwill2023-07-142024-07-3115002683core:IntangibleAssetsOtherThanGoodwill2023-07-142024-07-3115002683core:ListedExchangeTraded2023-07-142024-07-3115002683core:UnlistedNon-exchangeTraded2023-07-142024-07-3115002683core:MoreThanFiveYears2023-07-142024-07-3115002683core:Non-currentFinancialInstruments2024-07-3115002683core:Non-currentFinancialInstruments2023-07-1315002683dpl:CostSales2023-07-142024-07-3115002683dpl:DistributionCosts2023-07-142024-07-3115002683core:LandBuildings2023-07-142024-07-3115002683core:PlantMachinery2023-07-142024-07-3115002683core:Vehicles2023-07-142024-07-3115002683core:FurnitureFittings2023-07-142024-07-3115002683core:OfficeEquipment2023-07-142024-07-3115002683dpl:AdministrativeExpenses2023-07-142024-07-3115002683core:NetGoodwill2023-07-142024-07-3115002683core:IntangibleAssetsOtherThanGoodwill2023-07-142024-07-3115002683dpl:GroupUndertakings2023-07-142024-07-3115002683dpl:ParticipatingInterests2023-07-142024-07-3115002683dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-142024-07-3115002683core:ListedExchangeTraded2023-07-142024-07-3115002683dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-142024-07-3115002683core:UnlistedNon-exchangeTraded2023-07-142024-07-3115002683dpl:CostSales2023-07-132023-07-1315002683dpl:DistributionCosts2023-07-132023-07-1315002683core:LandBuildings2023-07-132023-07-1315002683core:PlantMachinery2023-07-132023-07-1315002683core:Vehicles2023-07-132023-07-1315002683core:FurnitureFittings2023-07-132023-07-1315002683core:OfficeEquipment2023-07-132023-07-1315002683dpl:AdministrativeExpenses2023-07-132023-07-1315002683core:NetGoodwill2023-07-132023-07-1315002683core:IntangibleAssetsOtherThanGoodwill2023-07-132023-07-1315002683dpl:GroupUndertakings2023-07-132023-07-1315002683dpl:ParticipatingInterests2023-07-132023-07-1315002683dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-132023-07-1315002683core:ListedExchangeTraded2023-07-132023-07-1315002683dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-132023-07-1315002683core:UnlistedNon-exchangeTraded2023-07-132023-07-1315002683core:NetGoodwill2024-07-3115002683core:IntangibleAssetsOtherThanGoodwill2024-07-3115002683core:LandBuildings2024-07-3115002683core:PlantMachinery2024-07-3115002683core:Vehicles2024-07-3115002683core:FurnitureFittings2024-07-3115002683core:OfficeEquipment2024-07-3115002683core:AfterOneYear2024-07-3115002683core:WithinOneYear2024-07-3115002683core:ListedExchangeTraded2024-07-3115002683core:UnlistedNon-exchangeTraded2024-07-3115002683core:ShareCapital2024-07-3115002683core:SharePremium2024-07-3115002683core:RevaluationReserve2024-07-3115002683core:OtherReservesSubtotal2024-07-3115002683core:RetainedEarningsAccumulatedLosses2024-07-3115002683core:NetGoodwill2023-07-1315002683core:IntangibleAssetsOtherThanGoodwill2023-07-1315002683core:LandBuildings2023-07-1315002683core:PlantMachinery2023-07-1315002683core:Vehicles2023-07-1315002683core:FurnitureFittings2023-07-1315002683core:OfficeEquipment2023-07-1315002683core:AfterOneYear2023-07-1315002683core:WithinOneYear2023-07-1315002683core:ListedExchangeTraded2023-07-1315002683core:UnlistedNon-exchangeTraded2023-07-1315002683core:ShareCapital2023-07-1315002683core:SharePremium2023-07-1315002683core:RevaluationReserve2023-07-1315002683core:OtherReservesSubtotal2023-07-1315002683core:RetainedEarningsAccumulatedLosses2023-07-1315002683core:NetGoodwill2023-07-1315002683core:IntangibleAssetsOtherThanGoodwill2023-07-1315002683core:LandBuildings2023-07-1315002683core:PlantMachinery2023-07-1315002683core:Vehicles2023-07-1315002683core:FurnitureFittings2023-07-1315002683core:OfficeEquipment2023-07-1315002683core:AfterOneYear2023-07-1315002683core:WithinOneYear2023-07-1315002683core:ListedExchangeTraded2023-07-1315002683core:UnlistedNon-exchangeTraded2023-07-1315002683core:ShareCapital2023-07-1315002683core:SharePremium2023-07-1315002683core:RevaluationReserve2023-07-1315002683core:OtherReservesSubtotal2023-07-1315002683core:RetainedEarningsAccumulatedLosses2023-07-1315002683core:AfterOneYear2023-07-142024-07-3115002683core:WithinOneYear2023-07-142024-07-3115002683core:Non-currentFinancialInstrumentscore:CostValuation2023-07-142024-07-3115002683core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-142024-07-3115002683core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-142024-07-3115002683core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-142024-07-3115002683core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-142024-07-3115002683core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-142024-07-3115002683core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-142024-07-3115002683core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-142024-07-3115002683core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-142024-07-3115002683core:Non-currentFinancialInstrumentscore:CostValuation2024-07-3115002683core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-07-3115002683core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-07-3115002683core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-07-3115002683core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-07-3115002683core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-07-3115002683core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-07-3115002683core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-07-3115002683core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-07-3115002683core:Non-currentFinancialInstrumentscore:CostValuation2023-07-1315002683core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-1315002683core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-1315002683core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-1315002683core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-1315002683core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-1315002683core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-1315002683core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-1315002683core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-1315002683bus:Director12023-07-142024-07-31

KYRTAP LTD

Registered Number
15002683
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2024

KYRTAP LTD
Company Information
for the period from 14 July 2023 to 31 July 2024

Director

RAJSKI, Patryk

Registered Address

28 Wood End Lane
Northolt
UB5 4JL

Registered Number

15002683 (England and Wales)
KYRTAP LTD
Statement of Financial Position
31 July 2024

Notes

2024

£

£

Fixed assets
Tangible assets31,108
1,108
Current assets
Debtors410,841
Cash at bank and on hand11,423
22,264
Creditors amounts falling due within one year5(10,799)
Net current assets (liabilities)11,465
Total assets less current liabilities12,573
Net assets12,573
Capital and reserves
Called up share capital100
Profit and loss account12,473
Shareholders' funds12,573
The financial statements were approved and authorised for issue by the Director on 25 March 2025, and are signed on its behalf by:
RAJSKI, Patryk
Director
Registered Company No. 15002683
KYRTAP LTD
Notes to the Financial Statements
for the period ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Total

£
Cost or valuation
Additions1,202
At 31 July 241,202
Depreciation and impairment
Charge for year94
At 31 July 2493
Net book value
At 31 July 241,108
At 13 July 23-
4.Debtors: amounts due within one year

2024

£
Other debtors10,841
Total10,841
5.Creditors: amounts due within one year

2024

£
Taxation and social security6,653
Other creditors4,146
Total10,799