1 May 2024 false No description of principal activity Taxfiler 2024.6 07612888 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07612888 2024-04-30 07612888 2024-05-01 2025-04-30 07612888 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 07612888 business:FilletedAccounts 2024-05-01 2025-04-30 07612888 2025-04-30 07612888 business:Director1 2024-05-01 2025-04-30 07612888 business:RegisteredOffice 2024-05-01 2025-04-30 07612888 2024-04-30 07612888 core:WithinOneYear 2025-04-30 07612888 core:WithinOneYear 2024-04-30 07612888 countries:EnglandWales 2024-05-01 2025-04-30 07612888 2023-05-01 2024-04-30 07612888 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 07612888 (England and Wales)
KAPITAL CONSULTING LTD Unaudited accounts for the year ended 30 April 2025
KAPITAL CONSULTING LTD Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
KAPITAL CONSULTING LTD Company Information for the year ended 30 April 2025
Director
Dipak Patel
Company Number
07612888 (England and Wales)
Registered Office
7A HALLAND WAY NORTHWOOD MIDDLESEX HA6 2AG
Accountants
Banner and Associates Ltd Banner House 29 Byron Road Harrow Middlesex HA1 1JR
- 3 -
KAPITAL CONSULTING LTD Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
-
1,746
Current assets
517,783
522,382
Creditors: amounts falling due within one year
(39,278)
(17,952)
Net current assets
478,505
504,430
Total assets less current liabilities
478,505
506,176
Net assets
478,505
506,176
Capital and reserves
478,505
506,176
NOTES TO THE ACCOUNTS
1 Statutory information
KAPITAL CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 07612888. The registered office is 7A HALLAND WAY, NORTHWOOD, MIDDLESEX, HA6 2AG.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 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 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 17 December 2025
Dipak Patel Director Company Registration No. 07612888
- 4 -