KP Automation Limited

Registered number: 11067377

	2024	2023
	£	£
Fixed assets	955	667

Current assets	232,532	170,284
Creditors: Amounts Falling Due Within One Year	(33,910 )	(25,767 )

NET CURRENT ASSETS	198,622	144,517

TOTAL ASSETS LESS CURRENT LIABILITIES	199,577	145,184

Creditors: Amounts Falling After More Than One Year	(3,788 )	(7,548 )
Accruals and deferred income	(1,471 )	(533 )

NET ASSETS	194,318	137,103

CAPITAL AND RESERVES	194,318	137,103

Notes

1. General Information

KP Automation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11067377 . The registered office is 14 Huskisson Street, Flat 4, Liverpool, L8 7LR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

Mr Kyle Parris: £25,203.95

The above loan is unsecured, interest free and repayable on demand.

The director(s) propose the following final dividends:

Ordinary Shares: £25,500.00 per share, totalling £25,500.00.

Dividends paid to directors:

	2024	2023
	£	£
Mr Kyle Parris	9,000	12,500

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KP Automation Limited

Balance Sheet (continued)

As At 30 November 2024

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kyle Parris

Director

24/03/2025