IRIS Accounts Production v24.2.0.383 04995077 director 1.1.23 31.12.23 31.12.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh049950772022-12-31049950772023-12-31049950772023-01-012023-12-31049950772021-12-31049950772022-01-012022-12-31049950772022-12-3104995077ns15:EnglandWales2023-01-012023-12-3104995077ns14:PoundSterling2023-01-012023-12-3104995077ns10:Director12023-01-012023-12-3104995077ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3104995077ns10:Micro-entities2023-01-012023-12-3104995077ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3104995077ns10:FullAccounts2023-01-012023-12-3104995077ns5:CurrentFinancialInstruments2023-12-3104995077ns5:CurrentFinancialInstruments2022-12-3104995077ns5:Non-currentFinancialInstruments2023-12-3104995077ns5:Non-currentFinancialInstruments2022-12-3104995077ns10:RegisteredOffice2023-01-012023-12-31049950771ns10:Director12022-12-31049950771ns10:Director12021-12-31049950771ns10:Director12023-01-012023-12-31049950771ns10:Director12022-01-012022-12-31049950771ns10:Director12023-12-31049950771ns10:Director12022-12-31
REGISTERED NUMBER: 04995077 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

K D Technical Consultants Limited

K D Technical Consultants Limited (Registered number: 04995077)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


K D Technical Consultants Limited (Registered number: 04995077)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 18,474 23,133

CURRENT ASSETS 84,588 89,451

PREPAYMENTS AND ACCRUED INCOME 1,393 -

CREDITORS
Amounts falling due within one year (31,621 ) (29,977 )
NET CURRENT ASSETS 54,360 59,474
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,834

82,607

CREDITORS
Amounts falling due after more than one
year

(15,815

)

(20,181

)

ACCRUALS AND DEFERRED INCOME (1,380 ) (525 )
NET ASSETS 55,639 61,901

CAPITAL AND RESERVES 55,639 61,901

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

K D Technical Consultants 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: 04995077

Registered office: 41 Holmebank Mews
Brockholes
Holmfirth
West Yorkshire
HD9 7EA

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

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

K D Technical Consultants Limited (Registered number: 04995077)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Mr K D Bonser
Balance outstanding at start of year 29,165 14,826
Amounts advanced 49,655 29,165
Amounts repaid (29,165 ) (14,826 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 49,655 29,165

Interest is charged at the official rate of interest where it is considered appropriate to do so.



The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 3 September 2024 and were signed by:





Mr K D Bonser - Director