1 August 2023 false No description of principal activity Taxfiler 2024.6 09688653business:PrivateLimitedCompanyLtd2023-08-012024-07-31 096886532023-07-31 096886532023-08-012024-07-31 09688653business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 09688653business:FilletedAccounts2023-08-012024-07-31 096886532024-07-31 09688653business:Director12023-08-012024-07-31 09688653business:CompanySecretary12023-08-012024-07-31 09688653business:RegisteredOffice2023-08-012024-07-31 096886532023-07-31 09688653core:WithinOneYear2024-07-31 09688653core:WithinOneYear2023-07-31 09688653core:AfterOneYear2024-07-31 09688653core:AfterOneYear2023-07-31 09688653core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09688653core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09688653core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09688653core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09688653core:PreviouslyStatedAmount2024-07-31 09688653core:PreviouslyStatedAmount2023-07-31 09688653business:SmallEntities2023-08-012024-07-31 09688653countries:EnglandWales2023-08-012024-07-31 09688653core:ComputerEquipment2023-08-012024-07-31 09688653core:PlantMachinery2023-07-31 09688653core:PlantMachinery2024-07-31 09688653core:PlantMachinery2023-08-012024-07-31 096886532022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09688653 (England and Wales)
KPK Accountants Limited Unaudited accounts for the year ended 31 July 2024
KPK Accountants Limited Unaudited accounts Contents
Page
- 2 -
KPK Accountants Limited Company Information for the year ended 31 July 2024
Director
Krishna Prasad Khatiwada
Secretary
Anjana Gajurel Khatiwada
Company Number
09688653 (England and Wales)
Registered Office
79 College Road Harrow HA1 1BD
- 3 -
KPK Accountants Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,548 
1,888 
Current assets
Debtors
1,482 
7,053 
Cash at bank and in hand
899 
1,532 
2,381 
8,585 
Creditors: amounts falling due within one year
(6,948)
(1,180)
Net current (liabilities)/assets
(4,567)
7,405 
Total assets less current liabilities
(3,019)
9,293 
Creditors: amounts falling due after more than one year
(1,368)
(9,844)
Net liabilities
(4,387)
(551)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,487)
(651)
Shareholders' funds
(4,387)
(551)
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.
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 17 April 2025 and were signed on its behalf by
Krishna Prasad Khatiwada Director Company Registration No. 09688653
- 4 -
KPK Accountants Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
KPK Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 09688653. The registered office is 79, College Road, Harrow, HA1 1BD.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
4,900 
At 31 July 2024
4,900 
Depreciation
At 1 August 2023
3,012 
Charge for the year
340 
At 31 July 2024
3,352 
Net book value
At 31 July 2024
1,548 
At 31 July 2023
1,888 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,482 
7,053 
- 5 -
KPK Accountants Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,238 
- 
Taxes and social security
2,710 
1,180 
6,948 
1,180 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,368 
9,844 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -