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Registered number: 15834007
KAPUR CONSULTING LIMITED
Unaudited Financial Statements
For the Period 11 July 2024 to 31 July 2025
Fusion Accountants Ltd
KAPUR CONSULTING LIMITED
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3—4

Page 1
KAPUR CONSULTING LIMITED
Accountant's Report
For the Period 11 July 2024 to 31 July 2025
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of KAPUR CONSULTING LIMITED for the period 11 July 2024 to 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of KAPUR CONSULTING LIMITED for the period 11 July 2024 to 31 July 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of KAPUR CONSULTING LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of KAPUR CONSULTING LIMITED and state those matters that we have agreed to state to the director of KAPUR CONSULTING LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KAPUR CONSULTING LIMITED and its director, as a body, for our work or for this report.
It is your duty to ensure that KAPUR CONSULTING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of KAPUR CONSULTING LIMITED . You consider that KAPUR CONSULTING LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of KAPUR CONSULTING LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

10/07/2026

Fusion Accountants Ltd
ICAEW, ATT
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
Page 1
Page 2
KAPUR CONSULTING LIMITED
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15834007

| 31 July 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,799
|  |  | 1,799
CURRENT ASSETS
Debtors | 5 | 2 |
Cash at bank and in hand |  | 30,168 |
|  | 30,170 |
Creditors: Amounts Falling Due Within One Year | 6 | (17,527 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,643
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14,442
NET ASSETS |  |  | 14,442
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2
Profit and Loss Account |  |  | 14,440
SHAREHOLDERS' FUNDS |  |  | 14,442

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Amandeep Kaur Sanghera Director
10/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
KAPUR CONSULTING LIMITED
Notes to the Financial Statements
For the Period 11 July 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
KAPUR CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15834007 . The registered office is Flat 47 Wheatstone House 650-654 Chiswick , High Road, London, England, , W4 5BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Presentation currency
Monetary figures for this client's accounts will be reported in United Kingdom, Pounds sterling £.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | depreciated on straight line method over 3 years.

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
Page 3
Page 4
KAPUR CONSULTING LIMITED
Notes to the Financial Statements (continued)
For the Period 11 July 2024 to 31 July 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 11 July 2024 | -
Additions | 2,199
As at 31 July 2025 | 2,199
Depreciation
As at 11 July 2024 | -
Provided during the period | 400
As at 31 July 2025 | 400
Net Book Value
As at 31 July 2025 | 1,799
As at 11 July 2024 | -

5. Debtors

| 31 July 2025
--- | ---
| £
Due within one year
Other debtors | 2

6. Creditors: Amounts Falling Due Within One Year

| 31 July 2025
--- | ---
| £
Taxation and social security | 17,527

7. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

2 Ordinary shares of £1 each
Page 4