1 January 2024 false No description of principal activity Taxfiler 2024.6 08382707business:PrivateLimitedCompanyLtd2024-01-012024-12-31 083827072023-12-31 083827072024-01-012024-12-31 08382707business:AuditExemptWithAccountantsReport2024-01-012024-12-31 08382707business:FilletedAccounts2024-01-012024-12-31 083827072024-12-31 08382707business:Director12024-01-012024-12-31 08382707business:RegisteredOffice2024-01-012024-12-31 083827072023-12-31 08382707core:WithinOneYear2024-12-31 08382707core:WithinOneYear2023-12-31 08382707core:AfterOneYear2024-12-31 08382707core:AfterOneYear2023-12-31 08382707countries:EnglandWales2024-01-012024-12-31 083827072023-01-012023-12-31 08382707business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08382707 (England and Wales)
KomPTan Limited Unaudited accounts for the year ended 31 December 2024
KomPTan Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
KomPTan Limited Company Information for the year ended 31 December 2024
Director
Nipa Madani
Company Number
08382707 (England and Wales)
Registered Office
8 Pinner View Harrow HA1 4QP GB
Accountants
Majish 48a Bowrons Avenue Wembley Middlesex HA0 4QP
- 3 -
KomPTan Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Current assets
83,470 
62,222 
Prepayments and accrued income
3,700 
7,400 
Creditors: amounts falling due within one year
(85,163)
(64,787)
Net current assets
2,007 
4,835 
Total assets less current liabilities
2,007 
4,835 
Creditors: amounts falling due after more than one year
(1,663)
(4,513)
Net assets
344 
322 
Capital and reserves
344 
322 
NOTES TO THE ACCOUNTS
1 Statutory information
KomPTan Limited is a private company, limited by shares, registered in England and Wales, registration number 08382707. The registered office is 8 Pinner View, Harrow, HA1 4QP, GB.
2 Director's advances, credit and guarantees
Amounts owed to the directors at the balance sheet date was £30,256 (2023: £59,156). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 December 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 September 2025
Nipa Madani Director Company Registration No. 08382707
- 4 -