Accounts Submission

JKP SOLUTIONS LIMITED - Company Information

Company Accounts and Tax Online 07107583 Board of Directors 1.4.22 31.3.23 31.3.23 false iso4217:GBP xbrli:pure 07107583 2021-04-01 2022-03-31 07107583 2023-03-31 07107583 2022-04-01 2023-03-31 07107583 2022-03-31 07107583 countries:EnglandWales 2022-04-01 2023-03-31 07107583 curr:PoundSterling 2022-04-01 2023-03-31 07107583 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07107583 uk-bus:FRS102 2022-04-01 2023-03-31 07107583 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07107583 uk-bus:AbridgedAccounts 2022-04-01 2023-03-31 07107583 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 07107583 uk-bus:Director1 2022-04-01 2023-03-31 07107583 uk-bus:Director1 2022-04-01 07107583 uk-bus:Director1 2023-03-31 07107583 uk-bus:Director2 2022-04-01 2023-03-31 07107583 uk-bus:Director2 2022-04-01 07107583 uk-bus:Director2 2023-03-31 07107583 core:AfterOneYear 2023-03-31 07107583 core:AfterOneYear 2022-03-31 07107583 core:WithinOneYear 2023-03-31 07107583 core:WithinOneYear 2022-03-31 07107583 core:WithinOneYear 2022-04-01 2023-03-31 07107583 core:AfterOneYear 2023-03-31 07107583 core:AfterOneYear 2022-03-31 07107583 core:AfterOneYear 2022-04-01 2023-03-31 07107583 core:ShareCapital 2023-03-31 07107583 core:ShareCapital 2022-03-31 07107583 core:RevaluationReserve 2023-03-31 07107583 core:RevaluationReserve 2022-03-31 07107583 core:RetainedEarningsAccumulatedLosses 2023-03-31 07107583 core:RetainedEarningsAccumulatedLosses 2022-03-31 07107583 1 2022-04-01 2023-03-31

Company Registration Number:
07107583 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activity of the company was the provision of business consultancy in the SME sector.

Company policy on the employment of disabled persons

KP Solutions is an equal opportunity employer.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Jonathan Peterman
Karen Peterman

This report was approved by the board of directors on 29 December 2023
And Signed On Behalf Of The Board By:

Name: Jonathan Peterman
Status: Director

Balance sheet

As at 31 March 2023

	Notes	2023 £	2022 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	138	277
Total fixed assets:		138	277
Current assets
Debtors:		4,240	4,891
Cash at bank and in hand:		4,100	7,962
Total current assets:		8,340	12,853
Creditors: amounts falling due within one year:		( 3,049 )	( 3,553 )
Net current assets (liabilities):		5,291	9,300
Total assets less current liabilities:		5,429	9,577
Creditors: amounts falling due after more than one year:		( 2,267 )	( 6,425 )
Total net assets (liabilities):		3,162	3,152

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	175	175
Revaluation reserve:		( 5,872 )
Profit and loss account:	2,987	8,849
Shareholders funds:	3,162	3,152

For the year ending 31 March 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 29 December 2023
And Signed On Behalf Of The Board By:

Name: Jonathan Peterman
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2023

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 31 March 2023

2. Employees

	2023	2022
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Intangible assets

	Total
Cost	£
At 01 April 2022	-
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2023	-
Amortisation
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 31 March 2023	-
Net book value
Net book value at 31 March 2023	-
Net book value at 31 March 2022	-

There are no intangible assets

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible Assets

	Total
Cost	£
At 01 April 2022	277
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2023	277
Depreciation
At 01 April 2022	0
Charge for year	139
On disposals	-
Other adjustments	-
At 31 March 2023	139
Net book value
At 31 March 2023	138
At 31 March 2022	277

Director:		Jonathan Peterman
		Karen Peterman


Registered office:		The Coach House 17 Hendon Avenue Finchley London N3 1UJ


Company Registration Number:		07107583 (England and Wales)

Accounts Submission