Company Registration No. 11746391 (England and Wales)
KESSIFUL DELIVERY SERVICE LTD
Final accounts
for the year ended 31 January 2025
KESSIFUL DELIVERY SERVICE LTD
Final accounts
Contents
KESSIFUL DELIVERY SERVICE LTD
Company Information
for the year ended 31 January 2025
Directors
KWESI TANGA ESSIFUL
KWESI ESSIFUL
Company Number
11746391 (England and Wales)
Registered Office
269 Howard Way
Interchange Park
Newport Pagnell
MK16 9PY
United Kingdom
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
KESSIFUL DELIVERY SERVICE LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
603
346
Creditors: amounts falling due within one year
17,366
8,029
Net current assets
17,969
8,375
Total assets less current liabilities
17,969
8,375
Creditors: amounts falling due after more than one year
(21,250)
(22,750)
Net liabilities
(3,281)
(14,375)
Called up share capital
2
2
Profit and loss account
(3,283)
(14,377)
Shareholders' funds
(3,281)
(14,375)
For the year ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by
KWESI TANGA ESSIFUL
Director
Company Registration No. 11746391
KESSIFUL DELIVERY SERVICE LTD
Notes to the Accounts
for the year ended 31 January 2025
KESSIFUL DELIVERY SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 11746391. The registered office is 269 Howard Way, Interchange Park, Newport Pagnell, MK16 9PY, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
(17,366)
(8,029)
5
Creditors: amounts falling due after more than one year
2025
2024
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).