Company Registration No. 9057019 (England and Wales)
Kapcha Limited
Unaudited accounts
for the year ended 31 March 2026
Kapcha Limited
Unaudited accounts
Contents
Kapcha Limited
Company Information
for the year ended 31 March 2026
Directors
Rhona Ronald
Steve Ronald
Company Number
9057019 (England and Wales)
Registered Office
153 Kempshott Lane
Basingstoke
Hampshire
RG22 5LF
Accountants
Black & White Chartered Certified Accountants
The Well House 4
Herriard Park
Herriard
Basingstoke
Hampshire
RG25 2PL
Kapcha Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
91,479
15,512
Creditors: amounts falling due within one year
(37,930)
(26,014)
Net current assets
57,690
8
Called up share capital
2
2
Profit and loss account
59,056
6
Shareholders' funds
59,058
8
For the year ending 31 March 2026 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 31 July 2026 and were signed on its behalf by
Rhona Ronald
Director
Company Registration No. 9057019
Kapcha Limited
Notes to the Accounts
for the year ended 31 March 2026
Kapcha Limited is a private company, limited by shares, registered in England and Wales, registration number 9057019. The registered office is 153 Kempshott Lane, Basingstoke, Hampshire, RG22 5LF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Kapcha Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
25,630
33,098
Loans from directors
160
(18,585)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Overdrawn DLA
18,585
-
-
18,585
A loan of £6,793 was made to the director during the period. (2024, £11,310)
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).