KDEU Ltd
Registered number: 08018136
Balance Sheet
as at 30 April 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 370 635
Cash at bank and in hand 25 26
395 661
Creditors: amounts falling due within one year 4 (70,918) (70,838)
Net current liabilities (70,523) (70,177)
Net liabilities (70,523) (70,177)
Capital and reserves
Called up share capital 100 100
Profit and loss account (70,623) (70,277)
Shareholder's funds (70,523) (70,177)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Lee
Director
Approved by the board on 1 December 2023
KDEU Ltd
Notes to the Accounts
for the year ended 30 April 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Other debtors 370 635
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 70,918 70,838
5 Other information
KDEU Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Suite 41, Chessington Business Centre
37 Cox Lane
Chessington
Surrey
KT9 1SD
KDEU Ltd 08018136 false 2022-05-01 2023-04-30 2023-04-30 VT Final Accounts April 2022 J Lee No description of principal activity 08018136 2021-05-01 2022-04-30 08018136 core:WithinOneYear 2022-04-30 08018136 core:ShareCapital 2022-04-30 08018136 core:RetainedEarningsAccumulatedLosses 2022-04-30 08018136 2022-05-01 2023-04-30 08018136 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08018136 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 08018136 bus:Director40 2022-05-01 2023-04-30 08018136 1 2022-05-01 2023-04-30 08018136 2 2022-05-01 2023-04-30 08018136 countries:England 2022-05-01 2023-04-30 08018136 bus:FRS102 2022-05-01 2023-04-30 08018136 bus:FullAccounts 2022-05-01 2023-04-30 08018136 2023-04-30 08018136 core:WithinOneYear 2023-04-30 08018136 core:ShareCapital 2023-04-30 08018136 core:RetainedEarningsAccumulatedLosses 2023-04-30 08018136 2022-04-30 iso4217:GBP xbrli:pure