1 January 2021 false No description of principal activity Taxfiler 2022.8.3 11739066business:PrivateLimitedCompanyLtd2021-01-012021-12-31 117390662020-12-31 11739066business:EntityHasNeverTraded2021-01-012021-12-31 117390662021-01-012021-12-31 11739066business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 11739066business:FullAccounts2021-01-012021-12-31 117390662021-12-31 11739066business:Director12021-01-012021-12-31 11739066business:RegisteredOffice2021-01-012021-12-31 117390662020-12-31 11739066core:WithinOneYear2021-12-31 11739066core:WithinOneYear2020-12-31 11739066core:AfterOneYear2021-12-31 11739066core:AfterOneYear2020-12-31 11739066core:ShareCapital2021-12-31 11739066core:ShareCapital2020-12-31 11739066core:RetainedEarningsAccumulatedLosses2021-12-31 11739066core:RetainedEarningsAccumulatedLosses2020-12-31 11739066business:SmallEntities2021-01-012021-12-31 11739066countries:EnglandWales2021-01-012021-12-31 11739066core:FurnitureFittings2020-12-31 11739066core:FurnitureFittings2021-12-31 11739066core:FurnitureFittings2021-01-012021-12-31 117390662020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11739066 (England and Wales)
KEDA LIMITED Unaudited accounts for the year ended 31 December 2021
KEDA LIMITED Unaudited accounts Contents
Page
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KEDA LIMITED Company Information for the year ended 31 December 2021
Director
Esther Dami Kelani Afolabi
Company Number
11739066 (England and Wales)
Registered Office
30 INDUS ROAD LONDON SE7 7DA UNITED KINGDOM
Accountants
Wizz Accounting Ltd 128 City Road London EC1V 2NX
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KEDA LIMITED Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
633 
844 
Current assets
Debtors
20,463 
20,463 
Cash at bank and in hand
18,040 
18,040 
38,503 
38,503 
Creditors: amounts falling due within one year
(16,331)
(16,225)
Net current assets
22,172 
22,278 
Total assets less current liabilities
22,805 
23,122 
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Net assets
2,805 
3,122 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,804 
3,121 
Shareholders' funds
2,805 
3,122 
For the year ending 31 December 2021 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 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 and authorised for issue on 5 September 2022 and were signed on its behalf by
Esther Dami Kelani Afolabi Director Company Registration No. 11739066
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KEDA LIMITED Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
KEDA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11739066. The registered office is 30 INDUS ROAD, LONDON, SE7 7DA, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2021
1,125 
At 31 December 2021
1,125 
Depreciation
At 1 January 2021
281 
Charge for the year
211 
At 31 December 2021
492 
Net book value
At 31 December 2021
633 
At 31 December 2020
844 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
20,000 
20,000 
Other debtors
463 
463 
20,463 
20,463 
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KEDA LIMITED Notes to the Accounts for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
4,783 
4,783 
Taxes and social security
392 
392 
Accruals
11,156 
11,050 
16,331 
16,225 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
20,000 
20,000 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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