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Company Registration No. 12570507 (England and Wales)
Kushdom Limited Unaudited accounts for the period from 1 May 2022 to 31 March 2023
Kushdom Limited Unaudited accounts Contents
Page
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Kushdom Limited Company Information for the period from 1 May 2022 to 31 March 2023
Directors
Anusha Sodavaram Kundan Bhaduri
Company Number
12570507 (England and Wales)
Registered Office
66 STURRY HILL STURRY CANTERBURY CT2 0NH ENGLAND
Accountants
Virtual Focus Accountants 4 Blenheim Close London N21 2HQ
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Kushdom Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
310,000 
- 
Current assets
Debtors
18,837 
18,413 
Cash at bank and in hand
783,276 
1,857 
802,113 
20,270 
Creditors: amounts falling due within one year
(14,562)
- 
Net current assets
787,551 
20,270 
Total assets less current liabilities
1,097,551 
20,270 
Creditors: amounts falling due after more than one year
(971,000)
(11,262)
Net assets
126,551 
9,008 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
126,550 
9,007 
Shareholders' funds
126,551 
9,008 
For the period ending 31 March 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 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 23 December 2023 and were signed on its behalf by
Kundan Bhaduri Director Company Registration No. 12570507
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Kushdom Limited Notes to the Accounts for the period from 1 May 2022 to 31 March 2023
1
Statutory information
Kushdom Limited is a private company, limited by shares, registered in England and Wales, registration number 12570507. The registered office is 66 STURRY HILL, STURRY, CANTERBURY, CT2 0NH, ENGLAND.
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 remained unchanged from the previous period, and also 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.
Tangible fixed assets and depreciation
Tangible assets are in form of properties which are included at market value. This value will closely track the Office for National Statistics (ONS) House Price Index figures that are based on the actual HM Land Registry sales data. For this reason, depreciation is not applied. The properties will instead be revalued annually in January and any changes in value will be reflected in the accounts.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At valuation 
At 1 May 2022
- 
Additions
161,394 
Revaluations
148,606 
At 31 March 2023
310,000 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
310,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
424 
- 
Other debtors
18,413 
18,413 
18,837 
18,413 
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Kushdom Limited Notes to the Accounts for the period from 1 May 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
14,562 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
971,000 
- 
Loans from directors
- 
11,262 
971,000 
11,262 
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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