Kedeal Limited Filleted Accounts Cover
Kedeal Limited
Company No. 13768576
Unaudited Accounts
30 November 2023
Kedeal Limited Balance Sheet Registrar
at
30 November 2023
Company No.
13768576
2023
2022
£
£
Fixed assets
9711,294
Current assets
83,57795,046
Creditors: Amounts falling due within one year
(17,366)
(36,775)
Net current assets
66,21158,271
Total assets less current liabilities
67,18259,565
Accruals and deferred income
(1,389)
(1,520)
65,79358,045
Capital and reserves
65,793
58,045
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Kedeal Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13768576
Its registered office is:
Ebenezer House
5a Poole Road
Bournemouth
Dorset
BH2 5QJ
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 April 2024 and signed on its behalf by:
K.J. Pettipher - Director
Kedeal Limited1376857630 November 202301 December 2022false24 April 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was management consultancy. The company was incorporated on 26 November 2021 and commenced trading on 12 December 2021.137685762022-12-012023-11-30137685762023-11-30137685762022-11-3013768576core:WithinOneYear2023-11-3013768576core:WithinOneYear2022-11-30137685762021-11-262022-11-3013768576countries:UnitedKingdom2022-12-012023-11-3013768576bus:RegisteredOffice2022-12-012023-11-30137685762022-12-0113768576bus:Micro-entities2022-12-012023-11-3013768576bus:FullAccounts2022-12-012023-11-3013768576bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3013768576bus:Director12022-12-012023-11-3013768576bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure