17 January 2023 false No description of principal activity Taxfiler 2024.1 14599129business:PrivateLimitedCompanyLtd2023-01-172024-01-31 145991292023-01-16 145991292023-01-172024-01-31 14599129business:AuditExemptWithAccountantsReport2023-01-172024-01-31 14599129business:FilletedAccounts2023-01-172024-01-31 145991292024-01-31 14599129business:Director12023-01-172024-01-31 14599129business:Director22023-01-172024-01-31 14599129core:WithinOneYear2024-01-31 14599129core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14599129core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14599129core:PreviouslyStatedAmount2024-01-31 14599129business:SmallEntities2023-01-172024-01-31 14599129countries:EnglandWales2023-01-172024-01-31 14599129business:OrdinaryShareClass12023-01-172024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14599129 (England and Wales)
Kedavo Integrated Services Limited Unaudited accounts for the period from 17 January 2023 to 31 January 2024
Kedavo Integrated Services Limited Unaudited accounts Contents
Page
- 2 -
Kedavo Integrated Services Limited Company Information for the period from 17 January 2023 to 31 January 2024
Directors
David OLORUNNIPA Racheal OLORUNNIPA
Company Number
14599129 (England and Wales)
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
- 3 -
Kedavo Integrated Services Limited Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
575 
Cash at bank and in hand
13 
588 
Creditors: amounts falling due within one year
(46)
Net current assets
542 
Net assets
542 
Capital and reserves
Called up share capital
1 
Profit and loss account
541 
Shareholders' funds
542 
For the period ending 31 January 2024 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.
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 11 April 2024 and were signed on its behalf by
David OLORUNNIPA Director Company Registration No. 14599129
- 4 -
Kedavo Integrated Services Limited Notes to the Accounts for the period from 17 January 2023 to 31 January 2024
1
Statutory information
Kedavo Integrated Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14599129.
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 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
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
575 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
596 
Accruals
(550)
46 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 2.
- 5 -