Registered number
09001812
KANPES GLOBAL LTD
Report and Accounts
30 April 2024
KANPES GLOBAL LTD
Report and accounts
Contents
Page
Directors' report 2
Accountants' report 3
Profit and loss account 4
Balance sheet 5
Statement of changes in equity 6
Notes to the accounts 7
KANPES GLOBAL LTD
Registered number: 09001812
Directors' Report
The directors present their report and accounts for the year ended 30 April 2024.
Principal activities
The company's principal activity during the year continued to be selling Non-specialised wholesale of food, beverages and tobacco.
Directors
The following persons served as directors during the year:
Mr Janakan Nadarajah 
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 30 April 2025 and signed on its behalf.
Mr Janakan Nadarajah 
Director
KANPES GLOBAL LTD
Profit and Loss Account
for the year ended 30 April 2024
2024 2023
£ £
Turnover 1,549,430 201,607
Cost of sales (1,123,166) (198,873)
Gross profit 426,264 2,734
Administrative expenses (105,226) (2,869)
Other operating income 9,737 55
Operating profit/(loss) 330,775 (80)
Interest receivable 4 -
Profit/(loss) before taxation 330,779 (80)
Tax on profit/(loss) (78,403) -
Profit/(loss) for the financial year 252,376 (80)
KANPES GLOBAL LTD
Registered number: 09001812
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,670 2,086
Current assets
Stocks 142,412 -
Debtors 4 216,747 154,051
Cash at bank and in hand 24,318 2,946
383,477 156,997
Creditors: amounts falling due within one year 5 (157,562) (183,874)
Net current assets/(liabilities) 225,915 (26,877)
Net assets/(liabilities) 227,585 (24,791)
Capital and reserves
Called up share capital 1 1
Profit and loss account 227,584 (24,792)
Shareholders' funds 227,585 (24,791)
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.
Mr Janakan Nadarajah 
Director
Approved by the board on 30 April 2025
KANPES GLOBAL LTD
Statement of Changes in Equity
for the year ended 30 April 2024
Share Share Re- Profit Total
capital premium valuation and loss
reserve account
£ £ £ £ £
At 1 May 2022 1 - - (24,712) (24,711)
Loss for the financial year (80) (80)
At 30 April 2023 1 - - (24,792) (24,791)
At 1 May 2023 1 - - (24,792) (24,791)
Profit for the financial year 252,376 252,376
At 30 April 2024 1 - - 227,584 227,585
KANPES GLOBAL LTD
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% reducing balance
Fixtures, fittings, tools and equipment 20% reducing balance
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2023 7,956
At 30 April 2024 7,956
Depreciation
At 1 May 2023 5,870
Charge for the year 416
At 30 April 2024 6,286
Net book value
At 30 April 2024 1,670
At 30 April 2023 2,086
4 Debtors 2024 2023
£ £
Trade debtors 216,747 154,051
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 45,398 59,118
Taxation and social security costs 65,369 (180)
Other creditors 46,795 124,936
157,562 183,874
6 Controlling party
Mr Janakan Nadarajah 
7 Other information
KANPES GLOBAL LTD is a private company limited by shares and incorporated in England. Its registered office is:
65 Coburg Road
Wood Green
London
United Kingdom
N22 6PU
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