Accounts Submission

KAPOOR SYSTEMS LIMITED - Company Information

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Company Registration Number:
03031910 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

Contents of the Financial Statements

for the Period Ended 28 February 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 28 February 2022

The directors present their report with the financial statements of the company for the period ended 28 February 2022

Directors

The directors shown below have held office during the whole of the period from 01 March 2021 to 28 February 2022
Akhil Kapoor
Kavita Kapoor

This report was approved by the board of directors on 2 April 2022
And Signed On Behalf Of The Board By:

Name: Akhil Kapoor
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2022

	2022 £	2021 £
Turnover	19,108	2,712
Cost of sales	( 750 )	-
Gross Profit or (Loss)	18,358	2,712
Administrative Expenses	( 19,569 )	( 3,005 )
Operating Profit or (Loss)	( 1,211 )	( 293 )
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 3 )	( 0 )
Profit or (Loss) Before Tax	( 1,214 )	( 293 )
Profit or (Loss) for Period	( 1,214 )	( 293 )

The notes form part of these financial statements

Balance sheet

As at 28 February 2022

	Notes	2022 £	2021 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4		276
Cash at bank and in hand:		9,070	7,220
Total current assets:		9,070	7,496
Creditors: amounts falling due within one year:	5	( 2,004 )	( 333 )
Net current assets (liabilities):		7,066	7,163
Total assets less current liabilities:		7,066	7,163
Total net assets (liabilities):		7,066	7,163

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	6,966	7,063
Shareholders funds:	7,066	7,163

For the year ending 28 February 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 April 2022
And Signed On Behalf Of The Board By:

Name: Akhil Kapoor
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 28 February 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 28 February 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 28 February 2022

4. Debtors

	2022 £	2021 £
Trade debtors		276
Total		276

All debtors fully paid up

Notes to the Financial Statements

for the Period Ended 28 February 2022

5.Creditors: amounts falling due within one year note

	2022 £	2021 £
Trade creditors	0	50
Taxation and social security	754	283
Other creditors	1,250
Total	2,004	333

Paid in March

Director:		Akhil Kapoor
		Kavita Kapoor


Registered office:		7 Selby Grove Shenley Church End Milton Keynes Buckinghamshire MK5 6BN


Company Registration Number:		03031910 (England and Wales)

Accounts Submission