2022-04-01 2023-03-31 false No description of principal activity Capium Accounts Production 1.1 13963534 bus:FullAccounts 2022-04-01 2023-03-31 13963534 bus:Micro-entities 2022-04-01 2023-03-31 13963534 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13963534 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13963534 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13963534 2022-04-01 2023-03-31 13963534 2023-03-31 13963534 bus:RegisteredOffice 2022-04-01 2023-03-31 13963534 core:WithinOneYear 2023-03-31 13963534 core:AfterOneYear 2023-03-31 13963534 bus:Director1 2022-04-01 2023-03-31 13963534 bus:Director1 2023-03-31 13963534 2021-04-01 13963534 bus:CompanySecretary1 2022-04-01 2023-03-31 13963534 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 13963534 2022-03-31 13963534 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 13963534 bus:OrdinaryShareClass1 2023-03-31 13963534 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 13963534 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 13963534 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 13963534 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 13963534 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 13963534 core:Non-currentFinancialInstruments 2023-03-31 13963534 core:Non-currentFinancialInstruments 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13963534
England and Wales

 

 

 

KDMD VENTURES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director DHARMESH KANTILAL PATEL
Registered Number 13963534
Registered Office 467 GREAT HORTON ROAD
BRADFORD
WEST YORKSHIRE
BD7 3DL
Accountants TRUETAX LTD
467 GREAT HORTON ROAD
BRADFORD
BD7 3DL
1
  2023
    £ £
Current assets 3,090   
Creditors: amount falling due within one year (1,300)  
Net current assets   1,790 
Total assets less current liabilities   1,790 
Creditors: amount falling due after more than one year   (2,790)
Net liabilities   (1,000)
 

     
Capital and reserves   (1,000)
 
NOTES TO THE ACCOUNTS

General Information
KDMD VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 13963534, registration address 467 GREAT HORTON ROAD, BRADFORD, WEST YORKSHIRE, BD7 3DL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0.


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 November 2023 and were signed by:


--------------------------------
DHARMESH KANTILAL PATEL
Director
2