KDE PARTNERSHIP LTD

Company Registration Number:
09840398 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

KDE PARTNERSHIP LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

KDE PARTNERSHIP LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 23,311 30,422
Total fixed assets: 23,311 30,422
Current assets
Debtors:   284,500 264,516
Cash at bank and in hand: 18,069 77,012
Total current assets: 302,569 341,528
Creditors: amounts falling due within one year:   (168,651) (204,236)
Net current assets (liabilities): 133,918 137,292
Total assets less current liabilities: 157,229 167,714
Creditors: amounts falling due after more than one year:   (36,016) (59,565)
Total net assets (liabilities): 121,213 108,149
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 121,113 108,049
Shareholders funds: 121,213 108,149

The notes form part of these financial statements

KDE PARTNERSHIP LTD

Balance sheet statements

For the year ending 31 October 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 29 July 2024
and signed on behalf of the board by:

Name: Paul Homans
Status: Director

The notes form part of these financial statements

KDE PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KDE PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 7 7

KDE PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 40,127
Additions 785
Disposals (7,699)
At 31 October 2023 33,213
Depreciation
At 01 November 2022 9,705
Charge for year 2,751
On disposals (2,554)
At 31 October 2023 9,902
Net book value
At 31 October 2023 23,311
At 31 October 2022 30,422