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REGISTERED NUMBER: 08079366 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 May 2024

for

KPDM Limited

KPDM Limited (Registered number: 08079366)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


KPDM Limited (Registered number: 08079366)

Balance Sheet
31 May 2024

2024 2023
£    £   
CURRENT ASSETS 21,530 22,455

CREDITORS
Amounts falling due within one year (16,098 ) (15,499 )
NET CURRENT ASSETS 5,432 6,956
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,432

6,956

CAPITAL AND RESERVES 5,432 6,956

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

KPDM Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08079366

Registered office: Airport House
Suite 43-45
Purley Way
Croydon
Surrey
CR0 0XZ

The presentation currency of the financial statements is the Pound Sterling (£).


The principal activity of the company continued to be that of Document Management.

2. GOING CONCERN

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the balance sheet date, included in other creditors are amounts of £15,768 (2023 : £15,131) due to the director of the company Karen Prior.



KPDM Limited (Registered number: 08079366)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 September 2024 and were signed by:





K Prior - Director