0 0 KPH-I Limited 12674976 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is is that of an investment company Digita Accounts Production Advanced 6.30.9574.0 true 12674976 2023-08-01 2024-07-31 12674976 2024-07-31 12674976 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12674976 bus:Micro-entities 2023-08-01 2024-07-31 12674976 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12674976 bus:FilletedAccounts 2023-08-01 2024-07-31 12674976 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12674976 bus:RegisteredOffice 2023-08-01 2024-07-31 12674976 bus:Director1 2023-08-01 2024-07-31 12674976 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12674976 countries:EnglandWales 2023-08-01 2024-07-31 12674976 2022-08-01 2023-07-31 12674976 2023-07-31 12674976 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 12674976

KPH-I Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

image-name
 

KPH-I Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KPH-I Limited

Company Information

Director

K J Potter

Registered office

Unit 1 Paddock Barn Farm
Godstone Road
Caterham
Surrey
CR3 6SF

 

KPH-I Limited

(Registration number: 12674976)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

50,000

50,000

Current assets

85,414

85,279

Creditors: Amounts falling due within one year

(137,038)

(136,837)

Net current liabilities

(51,624)

(51,558)

 

(1,624)

(1,558)

Capital and reserves

(1,624)

(1,558)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1 Paddock Barn Farm
Godstone Road
Caterham
Surrey
CR3 6SF

These financial statements were authorised for issue by the director on 24 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

KPH-I Limited

(Registration number: 12674976)
Balance Sheet as at 31 July 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 March 2025
 

.........................................
K J Potter
Director