3 January 2024 false No description of principal activity Taxfiler 2024.6 08831608business:PrivateLimitedCompanyLtd2024-01-032025-01-02 088316082024-01-02 088316082024-01-032025-01-02 08831608business:AuditExempt-NoAccountantsReport2024-01-032025-01-02 08831608business:FilletedAccounts2024-01-032025-01-02 088316082025-01-02 08831608business:Director12024-01-032025-01-02 08831608business:Director22024-01-032025-01-02 08831608business:RegisteredOffice2024-01-032025-01-02 088316082024-01-02 08831608core:WithinOneYear2025-01-02 08831608core:WithinOneYear2024-01-02 08831608countries:EnglandWales2024-01-032025-01-02 088316082023-01-032024-01-02 08831608business:Micro-entities2024-01-032025-01-02 iso4217:GBP xbrli:pure
Company Registration No. 08831608 (England and Wales)
KAP4 Consulting Limited Unaudited accounts for the year ended 2 January 2025
KAP4 Consulting Limited Annual report and unaudited accounts for the year ended 2 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KAP4 Consulting Limited Company Information for the year ended 2 January 2025
Directors
Mr Rakesh Kapoor Mrs Poonam Kapoor
Company Number
08831608 (England and Wales)
Registered Office
39 BURNS WAY HESTON HOUNSLOW MIDDLESEX TW5 9BL
Accountants
CCA Accountants Limited 14 Mulberry Drive Slough SL3 7JU
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KAP4 Consulting Limited Statement of Financial Position as at 2 January 2025
2025 
2024 
£ 
£ 
Current assets
69,179 
73,360 
Creditors: amounts falling due within one year
3,516 
4,183 
Net current assets
72,695 
77,543 
Total assets less current liabilities
72,695 
77,543 
Net assets
72,695 
77,543 
Capital and reserves
72,695 
77,543 
NOTES TO THE ACCOUNTS
1 Statutory information
KAP4 Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08831608. The registered office is 39 BURNS WAY, HESTON, HOUNSLOW, MIDDLESEX, TW5 9BL.
2 Directors' advances, credit and guarantees
Previous F Y Oustanding loans at £4,183 to Directors was repaid within 9 months of the close of the F Y, and the Oustanding loans to Directors at the end of this FY at £3,600 was also repaid within 9 months of the close of this Financial Year.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 2 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 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 26 September 2025
Mr Rakesh Kapoor Director Company Registration No. 08831608
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