KAPOOR SYSTEMS LIMITED

Company Registration Number:
03031910 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

KAPOOR SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KAPOOR SYSTEMS LIMITED

Company Information

for the Period Ended 28 February 2025




Director: AKHIL KAPOOR
Registered office: 7
Selby Grove
Shenley Church End
Milton Keynes
Buckinghamshire
MK5 6BN
Company Registration Number: 03031910 (England and Wales)

KAPOOR SYSTEMS LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

PRINCIPAL ACTIVITY WAS IT AND BUSINESS CONSULTANCY

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
AKHIL KAPOOR

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: AKHIL KAPOOR
Status: Director

KAPOOR SYSTEMS LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 1,335 23,303
Cost of sales - ( 603 )
Gross Profit or (Loss) 1,335 22,700
Administrative Expenses ( 4,966 ) ( 13,478 )
Operating Profit or (Loss) ( 3,631 ) 9,222
Interest Receivable and Similar Income 141 92
Interest Payable and Similar Charges ( 50 ) ( 441 )
Profit or (Loss) Before Tax ( 3,540 ) 8,873
Profit or (Loss) for Period ( 3,540 ) 8,873

The notes form part of these financial statements

KAPOOR SYSTEMS LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 25,650 29,249
Total current assets: 25,650 29,249
Creditors: amounts falling due within one year: 4 ( 1,720 ) ( 190 )
Net current assets (liabilities): 23,930 29,059
Total assets less current liabilities: 23,930 29,059
Total net assets (liabilities): 23,930 29,059

The notes form part of these financial statements

KAPOOR SYSTEMS LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 23,830 28,959
Shareholders funds: 23,930 29,059

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: AKHIL KAPOOR
Status: Director

The notes form part of these financial statements

KAPOOR SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KAPOOR SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

KAPOOR SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

KAPOOR SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 220 190
Taxation and social security 500
Other creditors 1,000
Total 1,720 190

Amount owed is to suppliers, director's pension and hmrc