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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
Page
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Kapook Accountancy Limited Company Information for the year ended 31 July 2024
Director
Mr Mithun Saha
Company Number
6809265 (England and Wales)
Registered Office
94 CALEDONIAN ROAD LONDON N1 9DN ENGLAND
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Kapook Accountancy Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,529 
2,015 
Current assets
Debtors
- 
12,246 
Cash at bank and in hand
35,931 
27,273 
35,931 
39,519 
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)
Net assets
5,573 
245 
Capital and reserves
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
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Kapook Accountancy Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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 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
Pension costs
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.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
8,271 
Additions
1,357 
At 31 July 2024
9,628 
Depreciation
At 1 August 2023
6,256 
Charge for the year
843 
At 31 July 2024
7,099 
Net book value
At 31 July 2024
2,529 
At 31 July 2023
2,015 
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Kapook Accountancy Limited Notes to the Accounts for the year ended 31 July 2024
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 7 (2023: 5).
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