KVPC Limited 10353435 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true 10353435 2023-09-01 2024-08-31 10353435 2024-08-31 10353435 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10353435 bus:Micro-entities 2023-09-01 2024-08-31 10353435 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10353435 bus:FilletedAccounts 2023-09-01 2024-08-31 10353435 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10353435 bus:RegisteredOffice 2023-09-01 2024-08-31 10353435 bus:Director1 2023-09-01 2024-08-31 10353435 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10353435 bus:Agent1 2023-09-01 2024-08-31 10353435 countries:EnglandWales 2023-09-01 2024-08-31 10353435 2022-09-01 2023-08-31 10353435 2023-08-31 10353435 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10353435

KVPC Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2024

KVPC Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

KVPC Limited

Company Information

Director | Mr PKA Harper

Registered office | 93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Accountants | Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

KVPC Limited

(Registration number: 10353435)
Balance Sheet as at 31 August 2024

| 2024 £ | 2023 £
Current assets | 244,077 | 214,118
Creditors: Amounts falling due within one year | (43,151) | (41,160)
Total assets less current liabilities | 200,926 | 172,958
Accruals and deferred income | (371) | (275)
| 200,555 | 172,683
Capital and reserves | 200,555 | 172,683

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:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

These financial statements were authorised for issue by the director on 22 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 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 22 May 2025

KVPC Limited

(Registration number: 10353435)
Balance Sheet as at 31 August 2024

......................................... Mr PKA Harper Director