0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI051180 2023-10-01 2024-09-30 NI051180 2024-09-30 NI051180 2023-09-30 NI051180 2022-10-01 2023-09-30 NI051180 2023-09-30 NI051180 2022-09-30 NI051180 bus:RegisteredOffice 2023-10-01 2024-09-30 NI051180 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 NI051180 bus:Director1 2023-10-01 2024-09-30 NI051180 bus:CompanySecretary1 2023-10-01 2024-09-30 NI051180 core:WithinOneYear 2024-09-30 NI051180 core:WithinOneYear 2023-09-30 NI051180 bus:Micro-entities 2023-10-01 2024-09-30 NI051180 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI051180 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI051180 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI051180 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: NI051180
KPN Developments Limited
Filleted Unaudited Financial Statements
30 September 2024
KPN Developments Limited
Financial Statements
Year ended 30 September 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
KPN Developments Limited
Officers and Professional Advisers
Director
S Murphy
Company secretary
F Boyd
Registered office
2nd Floor
The Linenhall
32-38 Linenhall Street
Belfast
Antrim
BT2 8BG
Accountants
Maneely Mc Cann Chartered Accountants
Chartered Accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
KPN Developments Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Current assets
298,713
298,713
Creditors: amounts falling due within one year
9,957,448
9,957,448
------------
------------
Net current liabilities
9,658,735
9,658,735
------------
------------
Total assets less current liabilities
( 9,658,735)
( 9,658,735)
Accruals and deferred income
3,407,109
3,406,089
-------------
-------------
(13,065,844)
(13,064,824)
-------------
-------------
Capital and reserves
( 13,065,844)
( 13,064,824)
-------------
-------------
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 May 2025 , and are signed on behalf of the board by:
S Murphy
Director
Company registration number: NI051180
The company is a private company limited by shares, registered in Northern Ireland.