2023-08-012024-07-312024-07-31false14072725KAPKEYK CONSULTING LTD2025-04-2370229falseiso4217:GBPxbrli:pure140727252023-08-01140727252024-07-31140727252023-08-012024-07-31140727252022-04-27140727252023-07-31140727252022-04-272023-07-3114072725bus:SmallEntities2023-08-012024-07-3114072725bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3114072725bus:FullAccounts2023-08-012024-07-3114072725bus:PrivateLimitedCompanyLtd2023-08-012024-07-3114072725core:WithinOneYear2024-07-3114072725core:AfterOneYear2024-07-3114072725core:WithinOneYear2023-07-3114072725core:AfterOneYear2023-07-3114072725core:ShareCapital2024-07-3114072725core:SharePremium2024-07-3114072725core:RevaluationReserve2024-07-3114072725core:OtherReservesSubtotal2024-07-3114072725core:RetainedEarningsAccumulatedLosses2024-07-3114072725core:ShareCapital2023-07-3114072725core:SharePremium2023-07-3114072725core:RevaluationReserve2023-07-3114072725core:OtherReservesSubtotal2023-07-3114072725core:RetainedEarningsAccumulatedLosses2023-07-3114072725core:LandBuildings2024-07-3114072725core:PlantMachinery2024-07-3114072725core:Vehicles2024-07-3114072725core:FurnitureFittings2024-07-3114072725core:OfficeEquipment2024-07-3114072725core:NetGoodwill2024-07-3114072725core:IntangibleAssetsOtherThanGoodwill2024-07-3114072725core:ListedExchangeTraded2024-07-3114072725core:UnlistedNon-exchangeTraded2024-07-3114072725core:LandBuildings2023-07-3114072725core:PlantMachinery2023-07-3114072725core:Vehicles2023-07-3114072725core:FurnitureFittings2023-07-3114072725core:OfficeEquipment2023-07-3114072725core:NetGoodwill2023-07-3114072725core:IntangibleAssetsOtherThanGoodwill2023-07-3114072725core:ListedExchangeTraded2023-07-3114072725core:UnlistedNon-exchangeTraded2023-07-3114072725core:LandBuildings2023-08-012024-07-3114072725core:PlantMachinery2023-08-012024-07-3114072725core:Vehicles2023-08-012024-07-3114072725core:FurnitureFittings2023-08-012024-07-3114072725core:OfficeEquipment2023-08-012024-07-3114072725core:NetGoodwill2023-08-012024-07-3114072725core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3114072725core:ListedExchangeTraded2023-08-012024-07-3114072725core:UnlistedNon-exchangeTraded2023-08-012024-07-3114072725core:MoreThanFiveYears2023-08-012024-07-3114072725core:Non-currentFinancialInstruments2024-07-3114072725core:Non-currentFinancialInstruments2023-07-3114072725dpl:CostSales2023-08-012024-07-3114072725dpl:DistributionCosts2023-08-012024-07-3114072725core:LandBuildings2023-08-012024-07-3114072725core:PlantMachinery2023-08-012024-07-3114072725core:Vehicles2023-08-012024-07-3114072725core:FurnitureFittings2023-08-012024-07-3114072725core:OfficeEquipment2023-08-012024-07-3114072725dpl:AdministrativeExpenses2023-08-012024-07-3114072725core:NetGoodwill2023-08-012024-07-3114072725core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3114072725dpl:GroupUndertakings2023-08-012024-07-3114072725dpl:ParticipatingInterests2023-08-012024-07-3114072725dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-07-3114072725core:ListedExchangeTraded2023-08-012024-07-3114072725dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-07-3114072725core:UnlistedNon-exchangeTraded2023-08-012024-07-3114072725dpl:CostSales2022-04-272023-07-3114072725dpl:DistributionCosts2022-04-272023-07-3114072725core:LandBuildings2022-04-272023-07-3114072725core:PlantMachinery2022-04-272023-07-3114072725core:Vehicles2022-04-272023-07-3114072725core:FurnitureFittings2022-04-272023-07-3114072725core:OfficeEquipment2022-04-272023-07-3114072725dpl:AdministrativeExpenses2022-04-272023-07-3114072725core:NetGoodwill2022-04-272023-07-3114072725core:IntangibleAssetsOtherThanGoodwill2022-04-272023-07-3114072725dpl:GroupUndertakings2022-04-272023-07-3114072725dpl:ParticipatingInterests2022-04-272023-07-3114072725dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-272023-07-3114072725core:ListedExchangeTraded2022-04-272023-07-3114072725dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-272023-07-3114072725core:UnlistedNon-exchangeTraded2022-04-272023-07-3114072725core:NetGoodwill2024-07-3114072725core:IntangibleAssetsOtherThanGoodwill2024-07-3114072725core:LandBuildings2024-07-3114072725core:PlantMachinery2024-07-3114072725core:Vehicles2024-07-3114072725core:FurnitureFittings2024-07-3114072725core:OfficeEquipment2024-07-3114072725core:AfterOneYear2024-07-3114072725core:WithinOneYear2024-07-3114072725core:ListedExchangeTraded2024-07-3114072725core:UnlistedNon-exchangeTraded2024-07-3114072725core:ShareCapital2024-07-3114072725core:SharePremium2024-07-3114072725core:RevaluationReserve2024-07-3114072725core:OtherReservesSubtotal2024-07-3114072725core:RetainedEarningsAccumulatedLosses2024-07-3114072725core:NetGoodwill2023-07-3114072725core:IntangibleAssetsOtherThanGoodwill2023-07-3114072725core:LandBuildings2023-07-3114072725core:PlantMachinery2023-07-3114072725core:Vehicles2023-07-3114072725core:FurnitureFittings2023-07-3114072725core:OfficeEquipment2023-07-3114072725core:AfterOneYear2023-07-3114072725core:WithinOneYear2023-07-3114072725core:ListedExchangeTraded2023-07-3114072725core:UnlistedNon-exchangeTraded2023-07-3114072725core:ShareCapital2023-07-3114072725core:SharePremium2023-07-3114072725core:RevaluationReserve2023-07-3114072725core:OtherReservesSubtotal2023-07-3114072725core:RetainedEarningsAccumulatedLosses2023-07-3114072725core:NetGoodwill2022-04-2714072725core:IntangibleAssetsOtherThanGoodwill2022-04-2714072725core:LandBuildings2022-04-2714072725core:PlantMachinery2022-04-2714072725core:Vehicles2022-04-2714072725core:FurnitureFittings2022-04-2714072725core:OfficeEquipment2022-04-2714072725core:AfterOneYear2022-04-2714072725core:WithinOneYear2022-04-2714072725core:ListedExchangeTraded2022-04-2714072725core:UnlistedNon-exchangeTraded2022-04-2714072725core:ShareCapital2022-04-2714072725core:SharePremium2022-04-2714072725core:RevaluationReserve2022-04-2714072725core:OtherReservesSubtotal2022-04-2714072725core:RetainedEarningsAccumulatedLosses2022-04-2714072725core:AfterOneYear2023-08-012024-07-3114072725core:WithinOneYear2023-08-012024-07-3114072725core:Non-currentFinancialInstrumentscore:CostValuation2023-08-012024-07-3114072725core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-012024-07-3114072725core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-012024-07-3114072725core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-012024-07-3114072725core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-012024-07-3114072725core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-012024-07-3114072725core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3114072725core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3114072725core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3114072725core:Non-currentFinancialInstrumentscore:CostValuation2024-07-3114072725core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-07-3114072725core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-07-3114072725core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-07-3114072725core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-07-3114072725core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-07-3114072725core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-07-3114072725core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-07-3114072725core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-07-3114072725core:Non-currentFinancialInstrumentscore:CostValuation2023-07-3114072725core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-3114072725core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-3114072725core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-3114072725core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-3114072725core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-3114072725core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-3114072725core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-3114072725core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-3114072725bus:Director12023-08-012024-07-31

KAPKEYK CONSULTING LTD

Registered Number
14072725
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

KAPKEYK CONSULTING LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Onur YEGENOGLU

Registered Address

28 Palladian Gardens
London
W4 2ER

Registered Number

14072725 (England and Wales)
KAPKEYK CONSULTING LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments350,52650,526
50,52650,526
Current assets
Debtors148,898144,435
Cash at bank and on hand2,7468,618
151,644153,053
Creditors amounts falling due within one year4(11,725)(33,705)
Net current assets (liabilities)139,919119,348
Total assets less current liabilities190,445169,874
Creditors amounts falling due after one year5(24,244)-
Net assets166,201169,874
Capital and reserves
Called up share capital88
Profit and loss account166,193169,866
Shareholders' funds166,201169,874
The financial statements were approved and authorised for issue by the Director on 23 April 2025, and are signed on its behalf by:
Onur YEGENOGLU
Director
Registered Company No. 14072725
KAPKEYK CONSULTING LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year22
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 August 2350,52650,526
At 31 July 2450,52650,526
Net book value
At 31 July 2450,52650,526
At 31 July 2350,52650,526

Notes

1Investments in group undertakings and participating interests
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts-219
Taxation and social security-26,286
Other creditors8,1253,600
Accrued liabilities and deferred income3,6003,600
Total11,72533,705
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts24,244-
Total24,244-