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Registered Number: 15563385
England and Wales

 

 

 

KPIT CONSULTANCY LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 14 March 2024

End date: 30 April 2025
Director Khilan Patel
Registered Number 15563385
Registered Office 103 Draycott Avenue
Harrow
England
HA3 0DA
1
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 1,648 
1,648 
Current assets    
Debtors 4 9,149 
Cash at bank and in hand 21,466 
30,615 
Creditors: amount falling due within one year 5 (26,211)
Net current assets 4,404 
 
Total assets less current liabilities 6,052 
Net assets 6,052 
 

Capital and reserves
   
Called up share capital 6 100 
Profit and loss account 5,952 
Shareholders' funds 6,052 
 


For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 04 August 2025 and were signed by:


-------------------------------
Khilan Patel
Director
2
General Information
KPIT CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 15563385, registration address 103 Draycott Avenue, Harrow, England, HA3 0DA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Years Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 14 March 2024  
Additions 1,871    1,871 
Disposals  
At 30 April 2025 1,871    1,871 
Depreciation
At 14 March 2024  
Charge for period 223    223 
On disposals  
At 30 April 2025 223    223 
Net book values
Closing balance as at 30 April 2025 1,648    1,648 
Opening balance as at 14 March 2024  


4.

Debtors: amounts falling due within one year

2025
£
Trade Debtors 9,000 
Prepayments & Accrued Income 149 
9,149 

5.

Creditors: amount falling due within one year

2025
£
Trade Creditors 3,640 
Corporation Tax 3,942 
Wages & Salaries Control Account 1,048 
Director's Current Accounts 14,537 
VAT 3,044 
26,211 

6.

Share Capital

Allotted, called up and fully paid
2025
£
100 Ordinary shares of £1.00 each 100 
100 

3