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Company Registration No. 11149710 (England and Wales)
K R D CONSULTANCY LIMITED Unaudited accounts for the year ended 31 January 2023
K R D CONSULTANCY LIMITED Unaudited accounts Contents
Page
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K R D CONSULTANCY LIMITED Company Information for the year ended 31 January 2023
Director
Kyle Richard David Black
Company Number
11149710 (England and Wales)
Registered Office
Richlands Maesteg Road BRIDGEND Bridgend cf32 9bt United Kingdom
Accountants
Richlands Accountancy Ltd Richlands Maesteg Road Tondu Bridgend CF32 9BT
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K R D CONSULTANCY LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,066 
4,252 
Current assets
Debtors
29,345 
14,781 
Cash at bank and in hand
20,407 
2,053 
49,752 
16,834 
Creditors: amounts falling due within one year
(9,860)
(4,869)
Net current assets
39,892 
11,965 
Net assets
47,958 
16,217 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
47,957 
16,216 
Shareholders' funds
47,958 
16,217 
For the year 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 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 26 October 2023 and were signed on its behalf by
Kyle Richard David Black Director Company Registration No. 11149710
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K R D CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
K R D CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11149710. The registered office is Richlands, Maesteg Road, BRIDGEND, Bridgend, cf32 9bt, 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
These financial statements for the year ended 31 January 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
1,379 
450 
5,689 
7,518 
Additions
- 
- 
5,831 
5,831 
At 31 January 2023
1,379 
450 
11,520 
13,349 
Depreciation
At 1 February 2022
276 
252 
2,738 
3,266 
Charge for the year
221 
40 
1,756 
2,017 
At 31 January 2023
497 
292 
4,494 
5,283 
Net book value
At 31 January 2023
882 
158 
7,026 
8,066 
At 31 January 2022
1,103 
198 
2,951 
4,252 
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K R D CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
25 
- 
Trade debtors
2,950 
500 
Other debtors
26,370 
14,281 
29,345 
14,781 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
120 
Taxes and social security
9,410 
4,299 
Accruals
450 
450 
9,860 
4,869 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Kyle Richard David Black
Directors Current Account
14,280 
12,089 
- 
26,369 
14,280 
12,089 
- 
26,369 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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