19 January 2022 false No description of principal activity Taxfiler 2023.9.1 13857967business:PrivateLimitedCompanyLtd2022-01-192023-01-31 138579672022-01-18 138579672022-01-192023-01-31 13857967business:AuditExemptWithAccountantsReport2022-01-192023-01-31 13857967business:AbridgedAccounts2022-01-192023-01-31 138579672023-01-31 13857967business:Director12022-01-192023-01-31 13857967business:Director22022-01-192023-01-31 13857967business:Director32022-01-192023-01-31 13857967business:RegisteredOffice2022-01-192023-01-31 13857967core:WithinOneYear2023-01-31 13857967core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13857967core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13857967core:PreviouslyStatedAmount2023-01-31 13857967business:SmallEntities2022-01-192023-01-31 13857967countries:EnglandWales2022-01-192023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13857967 (England and Wales)
KADRAA HOLDINGS LTD Unaudited accounts for the period from 19 January 2022 to 31 January 2023
KADRAA HOLDINGS LTD Unaudited accounts Contents
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KADRAA HOLDINGS LTD Company Information for the period from 19 January 2022 to 31 January 2023
Directors
Haaken Wayne Mordt Christopher Prince Michael Prince
Company Number
13857967 (England and Wales)
Registered Office
63/66 HATTON GARDEN FIFTH FLOOR SUITE 23 LONDON EC1N 8LE UNITED KINGDOM
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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KADRAA HOLDINGS LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Current assets
Debtors
26,003 
Cash at bank and in hand
15,828 
41,831 
Creditors: amounts falling due within one year
331 
Net current assets
42,162 
Net assets
42,162 
Capital and reserves
Called up share capital
201 
Profit and loss account
41,961 
Shareholders' funds
42,162 
For the period ending 31 January 2023 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.
The members have agreed to the preparation of abridged accounts for the 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 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 18 October 2023 and were signed on its behalf by
Michael Prince Director Company Registration No. 13857967
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KADRAA HOLDINGS LTD Notes to the Accounts for the period from 19 January 2022 to 31 January 2023
1
Statutory information
KADRAA HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13857967. The registered office is 63/66 HATTON GARDEN, FIFTH FLOOR SUITE 23, LONDON, EC1N 8LE, 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 period, 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.
4
Average number of employees
During the period the average number of employees was 0.
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