KD3 CONSULTING LIMITED

Company Registration Number:
08522584 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

KD3 CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KD3 CONSULTING LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Klint Doman
Registered office: Flat 41 Allenswood
Albert Drive
London
England
SW19 6JX
Company Registration Number: 08522584 (England and Wales)

KD3 CONSULTING LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 231 216
Cash at bank and in hand: 31 36
Total current assets: 262 252
Net current assets (liabilities): 262 252
Total assets less current liabilities: 262 252
Creditors: amounts falling due after more than one year: 5 ( 475 ) ( 400 )
Total net assets (liabilities): ( 213 ) ( 148 )

The notes form part of these financial statements

KD3 CONSULTING LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 214 ) ( 149 )
Shareholders funds: ( 213 ) ( 148 )

For the year ending 31 May 2023 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 February 2024
And Signed On Behalf Of The Board By:

Name: Klint Doman
Status: Director

The notes form part of these financial statements

KD3 CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

KD3 CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

KD3 CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

KD3 CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors


2023
£

2022
£
Other debtors 231 216
Total 231 216

KD3 CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 475 400
Total 475 400