Registered number
12138525
Kuiper Industries Limited
Filleted Accounts
31 August 2024
Kuiper Industries Limited
Registered number: 12138525
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 - 11,464
Tangible assets 4 13,762 11,725
13,762 23,189
Current assets
Debtors 5 4,159 4,449
Cash at bank and in hand 1,299 2,098
5,458 6,547
Creditors: amounts falling due within one year 6 (50,288) (53,785)
Net current liabilities (44,830) (47,238)
Net liabilities (31,068) (24,049)
Capital and reserves
Called up share capital 100 100
Profit and loss account (31,168) (24,149)
Shareholders' funds (31,068) (24,049)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Powell
Director
Approved by the board on 1 May 2025
Kuiper Industries Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Intangible fixed assets £
Goodwill:
Cost
At 1 September 2023 57,214
At 31 August 2024 57,214
Amortisation
At 1 September 2023 45,750
Provided during the year 11,464
At 31 August 2024 57,214
Net book value
At 31 August 2024 -
At 31 August 2023 11,464
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 19,217
Additions 5,478
At 31 August 2024 24,695
Depreciation
At 1 September 2023 7,492
Charge for the year 3,441
At 31 August 2024 10,933
Net book value
At 31 August 2024 13,762
At 31 August 2023 11,725
5 Debtors 2024 2023
£ £
Trade debtors 5,875 6,444
VAT (1,716) (1,995)
4,159 4,449
6 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 591 473
Taxation and social security costs 99 433
Accruals 440 420
Directors Account 49,158 52,459
50,288 53,785
7 Other information
Kuiper Industries Limited is a private company limited by shares and incorporated in England. Its registered office is:
17 Gravel Walks
Oldham
Lancashire
OL4 1JY
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