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Registered Number: 13789792


 

 

 

KAPADIA LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Cash at bank and in hand 400    400 
Creditors: amount falling due within one year 3 (390)   (300)
Net current assets 10    100 
 
Total assets less current liabilities 10    100 
Creditors: amount falling due after more than one year 4 (1,416)   (1,116)
Net assets (1,406)   (1,016)
 

Capital and reserves 		     
Called up share capital 5 100    100 
Profit and loss account (1,506)   (1,116)
Shareholders' funds (1,406)   (1,016)
 


For the year ended 31 December 2024 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 year 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 02 September 2025 and were signed by:


-------------------------------
KAPADIA Muhammed Ibrahim
Director
1
General Information
KAPADIA LTD is a private company, limited by shares, registered in , registration number 13789792, registration address 10 Cameron Road, Ground Floor Front, Ilford, IG3 8LA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Creditors: amount falling due within one year

2024
£		   2023
£
Accrued Expenses 390    300 
390    300 

4.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Directors' Loan Accounts 1,416    1,116 
1,416    1,116 

5.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2