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Company Registration No. 12937094 (England and Wales)
KPFA LIMITED Unaudited accounts for the year ended 31 October 2024
KPFA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KPFA LIMITED Company Information for the year ended 31 October 2024
Director
Sohail Nawaz
Company Number
12937094 (England and Wales)
Registered Office
KINGS PLACE 23-27 KING STREET LUTON BEDFORDSHIRE LU1 2DW
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KPFA LIMITED Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
37,885
47,442
Current assets
Cash at bank and in hand
2,430
2,991
Creditors: amounts falling due within one year
5
(16,239)
(20,057)
Net current liabilities
(13,809)
(17,066)
Net assets
24,076
30,376
Capital and reserves
Called up share capital
1
1
Profit and loss account
24,075
30,375
Shareholders' funds
24,076
30,376
For the year 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 director acknowledges his 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 and authorised for issue on 3 September 2025 and were signed on its behalf by
Sohail Nawaz Director Company Registration No. 12937094
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KPFA LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
KPFA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12937094. The registered office is KINGS PLACE, 23-27 KING STREET, LUTON, BEDFORDSHIRE, LU1 2DW.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
20
Computer equipment
20
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2023
49,773
2,407
52,180
At 31 October 2024
49,773
2,407
52,180
Depreciation
At 1 November 2023
3,942
796
4,738
Charge for the year
9,159
398
9,557
At 31 October 2024
13,101
1,194
14,295
Net book value
At 31 October 2024
36,672
1,213
37,885
At 31 October 2023
45,831
1,611
47,442
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
16,239
20,057
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KPFA LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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