1 October 2022 false No description of principal activity Taxfiler 2023.11.1 13628220business:PrivateLimitedCompanyLtd2022-10-012023-09-30 136282202022-09-30 136282202022-10-012023-09-30 13628220business:AuditExemptWithAccountantsReport2022-10-012023-09-30 13628220business:FilletedAccounts2022-10-012023-09-30 136282202023-09-30 13628220business:Director12022-10-012023-09-30 13628220business:RegisteredOffice2022-10-012023-09-30 136282202022-09-30 13628220core:WithinOneYear2023-09-30 13628220core:WithinOneYear2022-09-30 13628220core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13628220core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 13628220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13628220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 13628220core:PreviouslyStatedAmount2023-09-30 13628220core:PreviouslyStatedAmount2022-09-30 13628220business:SmallEntities2022-10-012023-09-30 13628220countries:EnglandWales2022-10-012023-09-30 13628220core:MotorVehicles2022-09-30 13628220core:MotorVehicles2022-10-012023-09-30 13628220core:MotorVehicles2023-09-30 136282202021-09-172022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13628220 (England and Wales)
K D S COURIERS LTD Unaudited accounts for the year ended 30 September 2023
K D S COURIERS LTD Unaudited accounts Contents
Page
- 2 -
K D S COURIERS LTD Company Information for the year ended 30 September 2023
Director
Andrew Dawson
Company Number
13628220 (England and Wales)
Registered Office
38 BEAUMONT CRESCENT SHEFFIELD SOUTH YORKSHIRE S2 1SA UNITED KINGDOM
Accountants
Global Tax 78 Barber Road Walkley SHEFFIELD South Yorkshire S10 1EE
- 3 -
K D S COURIERS LTD Accountants' report
Accountants' report to the director of K D S COURIERS LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of K D S COURIERS LTD for the year ended 30 September 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of K D S COURIERS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of K D S COURIERS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than K D S COURIERS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that K D S COURIERS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of K D S COURIERS LTD. You consider that K D S COURIERS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of K D S COURIERS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Global Tax 78 Barber Road Walkley SHEFFIELD South Yorkshire S10 1EE 31 October 2022
- 4 -
K D S COURIERS LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,983 
17,483 
Current assets
Debtors
1 
1 
Cash at bank and in hand
61,895 
80,678 
61,896 
80,679 
Creditors: amounts falling due within one year
(26,556)
(57,752)
Net current assets
35,340 
22,927 
Net assets
70,323 
40,410 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
70,322 
40,409 
Shareholders' funds
70,323 
40,410 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 14 December 2022 and were signed on its behalf by
Andrew Dawson Director Company Registration No. 13628220
- 5 -
K D S COURIERS LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
K D S COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13628220. The registered office is 38 BEAUMONT CRESCENT, SHEFFIELD, SOUTH YORKSHIRE, S2 1SA, UNITED KINGDOM.
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 year, 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 included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2022
17,483 
Additions
17,500 
At 30 September 2023
34,983 
Depreciation
At 30 September 2023
- 
Net book value
At 30 September 2023
34,983 
At 30 September 2022
17,483 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
- 6 -
K D S COURIERS LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,124 
10,846 
Taxes and social security
3,124 
5,670 
Other creditors
- 
7,000 
Loans from directors
14,236 
14,236 
Accruals
6,072 
20,000 
26,556 
57,752 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 7 -