Company Registration No. 6809265 (England and Wales)
Kapook Accountancy Limited
Unaudited accounts
for the year ended 31 July 2024
Kapook Accountancy Limited
Unaudited accounts
Contents
Kapook Accountancy Limited
Company Information
for the year ended 31 July 2024
Company Number
6809265 (England and Wales)
Registered Office
94 CALEDONIAN ROAD
LONDON
N1 9DN
ENGLAND
Kapook Accountancy Limited
Statement of financial position
as at 31 July 2024
Tangible assets
2,529
2,015
Cash at bank and in hand
35,931
27,273
Creditors: amounts falling due within one year
(20,117)
(20,889)
Net current assets
15,814
18,630
Total assets less current liabilities
18,343
20,645
Creditors: amounts falling due after more than one year
(12,770)
(20,400)
Called up share capital
100
100
Profit and loss account
5,473
145
Shareholders' funds
5,573
245
For the year ending 31 July 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 18 November 2024 and were signed on its behalf by
Mr Mithun Saha
Director
Company Registration No. 6809265
Kapook Accountancy Limited
Notes to the Accounts
for the year ended 31 July 2024
Kapook Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 6809265. The registered office is 94 CALEDONIAN ROAD, LONDON, N1 9DN, ENGLAND.
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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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Method
Computer equipment
25% Reducing Method
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Tangible fixed assets
Total
Kapook Accountancy Limited
Notes to the Accounts
for the year ended 31 July 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 7 (2023: 5).