10 October 2023 false No description of principal activity Taxfiler 2024.6 15201426business:PrivateLimitedCompanyLtd2023-10-102024-10-31 152014262023-10-09 152014262023-10-102024-10-31 15201426business:AuditExempt-NoAccountantsReport2023-10-102024-10-31 15201426business:FilletedAccounts2023-10-102024-10-31 152014262024-10-31 15201426business:Director12023-10-102024-10-31 15201426business:Director22023-10-102024-10-31 15201426business:RegisteredOffice2023-10-102024-10-31 15201426core:WithinOneYear2024-10-31 15201426core:AfterOneYear2024-10-31 15201426core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15201426core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15201426core:PreviouslyStatedAmount2024-10-31 15201426business:SmallEntities2023-10-102024-10-31 15201426countries:EnglandWales2023-10-102024-10-31 15201426core:LandBuildings2023-10-09 15201426core:LandBuildings2023-10-102024-10-31 15201426core:LandBuildings2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15201426 (England and Wales)
Kxcp Ltd Unaudited accounts for the period from 10 October 2023 to 31 October 2024
Kxcp Ltd Unaudited accounts Contents
Page
- 2 -
Kxcp Ltd Company Information for the period from 10 October 2023 to 31 October 2024
Directors
KIEN THAI HUYNH XIAOJIA FENG
Company Number
15201426 (England and Wales)
Registered Office
34a Lower Heath Congleton Cheshire CW12 1NJ England
- 3 -
Kxcp Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
585,213 
Current assets
Cash at bank and in hand
17,476 
Creditors: amounts falling due within one year
(25,914)
Net current liabilities
(8,438)
Total assets less current liabilities
576,775 
Creditors: amounts falling due after more than one year
(567,655)
Net assets
9,120 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,020 
Shareholders' funds
9,120 
For the period ending 31 October 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 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 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 of Directors and authorised for issue on 25 May 2025 and were signed on its behalf by
XIAOJIA FENG Director Company Registration No. 15201426
- 4 -
Kxcp Ltd Notes to the Accounts for the period from 10 October 2023 to 31 October 2024
1
Statutory information
Kxcp Ltd is a private company, limited by shares, registered in England and Wales, registration number 15201426. The registered office is 34a Lower Heath, Congleton, Cheshire, CW12 1NJ, England.
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 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 10 October 2023
- 
Additions
585,213 
At 31 October 2024
585,213 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
585,213 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
21,326 
Trade creditors
479 
Taxes and social security
2,116 
Deferred income
1,993 
25,914 
- 5 -
Kxcp Ltd Notes to the Accounts for the period from 10 October 2023 to 31 October 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
253,674 
Loans from directors
313,981 
567,655 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -