24 July 2024 false No description of principal activity Taxfiler 2024.6 15857313 business:PrivateLimitedCompanyLtd 2024-07-24 2025-07-31 15857313 2024-07-23 15857313 2024-07-24 2025-07-31 15857313 business:AuditExemptWithAccountantsReport 2024-07-24 2025-07-31 15857313 business:FilletedAccounts 2024-07-24 2025-07-31 15857313 2025-07-31 15857313 business:Director1 2024-07-24 2025-07-31 15857313 business:Director2 2024-07-24 2025-07-31 15857313 business:RegisteredOffice 2024-07-24 2025-07-31 15857313 core:WithinOneYear 2025-07-31 15857313 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15857313 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15857313 core:PreviouslyStatedAmount 2025-07-31 15857313 business:SmallEntities 2024-07-24 2025-07-31 15857313 countries:EnglandWales 2024-07-24 2025-07-31 15857313 core:FurnitureFittings 2024-07-24 2025-07-31 15857313 core:ComputerEquipment 2024-07-24 2025-07-31 15857313 core:FurnitureFittings 2024-07-23 15857313 core:ComputerEquipment 2024-07-23 15857313 core:FurnitureFittings 2025-07-31 15857313 core:ComputerEquipment 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15857313 (England and Wales)
Kapoor Medicolegal Reports Limited Unaudited accounts for the period from 24 July 2024 to 31 July 2025
Kapoor Medicolegal Reports Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kapoor Medicolegal Reports Limited Company Information for the period from 24 July 2024 to 31 July 2025
Directors
Akshara Kapoor Sanchit Kapoor
Company Number
15857313 (England and Wales)
Registered Office
13 Carrwood Road Wilmslow Cheshire SK9 5DJ England
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
- 3 -
Kapoor Medicolegal Reports Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,918
Current assets
Cash at bank and in hand
14,182
Creditors: amounts falling due within one year
5
(4,689)
Net current assets
9,493
Net assets
11,411
Capital and reserves
Called up share capital
100
Profit and loss account
11,311
Shareholders' funds
11,411
For the period ending 31 July 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 5 November 2025 and were signed on its behalf by
Sanchit Kapoor Director Company Registration No. 15857313
- 4 -
Kapoor Medicolegal Reports Limited Notes to the Accounts for the period from 24 July 2024 to 31 July 2025
1
Statutory information
Kapoor Medicolegal Reports Limited is a private company, limited by shares, registered in England and Wales, registration number 15857313. The registered office is 13 Carrwood Road, Wilmslow, Cheshire, SK9 5DJ, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RBM
Computer equipment
33% SLM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 24 July 2024
-
-
-
Additions
688
2,099
2,787
At 31 July 2025
688
2,099
2,787
Depreciation
Charge for the period
111
758
869
At 31 July 2025
111
758
869
Net book value
At 31 July 2025
577
1,341
1,918
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,438
Loans from directors
631
Accruals
1,620
4,689
- 5 -
Kapoor Medicolegal Reports Limited Notes to the Accounts for the period from 24 July 2024 to 31 July 2025
6
Average number of employees
During the period the average number of employees was 0.
- 6 -