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Company Registration No. 15169388 (England and Wales)
Simply Kp Accounting Ltd Unaudited accounts for the year ended 30 September 2025
Simply Kp Accounting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Simply Kp Accounting Ltd Company Information for the year ended 30 September 2025
Director
Komal Subhashbhai Patel
Company Number
15169388 (England and Wales)
Registered Office
1 Heath Grove Soothill Batley West Yorkshire WF17 6RE England
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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Simply Kp Accounting Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,696 
819 
Current assets
Debtors
5
10,560 
- 
Cash at bank and in hand
104,034 
80,954 
114,594 
80,954 
Creditors: amounts falling due within one year
6
(23,377)
(27,280)
Net current assets
91,217 
53,674 
Net assets
92,913 
54,493 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
92,912 
54,492 
Shareholders' funds
92,913 
54,493 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 27 November 2025 and were signed on its behalf by
Komal Subhashbhai Patel Director Company Registration No. 15169388
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Simply Kp Accounting Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Simply Kp Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15169388. The registered office is 1 Heath Grove, Soothill, Batley, West Yorkshire, WF17 6RE, 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 remained unchanged from the previous year, and also 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:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
999 
Additions
1,249 
At 30 September 2025
2,248 
Depreciation
At 1 October 2024
180 
Charge for the year
372 
At 30 September 2025
552 
Net book value
At 30 September 2025
1,696 
At 30 September 2024
819 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,560 
- 
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Simply Kp Accounting Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,195 
2,326 
Taxes and social security
19,182 
24,954 
23,377 
27,280 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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