KSDV LTD

Company Registration Number:
12844868 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

KSDV LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

KSDV LTD

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,954,500 940,000
Investments:   0 0
Total fixed assets: 1,954,500 940,000
Current assets
Stocks: 521,974 254,361
Debtors:   221,514 164,878
Cash at bank and in hand: 952,859 194,561
Investments:   0 0
Total current assets: 1,696,347 613,800
Creditors: amounts falling due within one year:   (345,265) (124,789)
Net current assets (liabilities): 1,351,082 489,011
Total assets less current liabilities: 3,305,582 1,429,011
Creditors: amounts falling due after more than one year:   0 (41,569)
Provision for liabilities: 0 0
Total net assets (liabilities): 3,305,582 1,387,442
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 602,881
Profit and loss account: 3,305,581 784,560
Shareholders funds: 3,305,582 1,387,442

The notes form part of these financial statements

KSDV LTD

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 April 2024
and signed on behalf of the board by:

Name: AS SOODAN
Status: Director

The notes form part of these financial statements

KSDV LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KSDV LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 6 3

KSDV LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 940,000
Additions 1,405,400
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2023 2,345,400
Depreciation
At 01 September 2022 0
Charge for year 390,900
On disposals 0
Other adjustments 0
At 31 August 2023 390,900
Net book value
At 31 August 2023 1,954,500
At 31 August 2022 940,000