1 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08336679 2023-01-01 2023-12-31 08336679 2023-12-31 08336679 2022-12-31 08336679 2022-01-01 2022-12-31 08336679 2022-12-31 08336679 2021-12-31 08336679 bus:RegisteredOffice 2023-01-01 2023-12-31 08336679 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 08336679 bus:Director1 2023-01-01 2023-12-31 08336679 core:WithinOneYear 2023-12-31 08336679 core:WithinOneYear 2022-12-31 08336679 core:AfterOneYear 2023-12-31 08336679 core:AfterOneYear 2022-12-31 08336679 bus:Director1 2022-12-31 08336679 bus:Director1 2023-12-31 08336679 bus:Director1 2021-12-31 08336679 bus:Director1 2022-12-31 08336679 bus:Director1 2022-01-01 2022-12-31 08336679 bus:Micro-entities 2023-01-01 2023-12-31 08336679 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08336679 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08336679 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08336679 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 08336679
KDL Consultants Limited
Unaudited filleted financial statements
31 December 2023
KDL Consultants Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
KDL Consultants Limited
Directors and other information
Director K Latty
Company number 08336679
Registered office Queensgate House
23 North Park Road
Harrogate
HG1 5PD
Business address 5 Westminister Close
Harrogate
HG3 1LT
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
KDL Consultants Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 1,084 2,820
_______ _______
Current assets 93,897 132,869
Creditors: amounts falling due within one year ( 38,878) ( 34,048)
_______ _______
Net current assets 55,019 98,821
_______ _______
Total assets less current liabilities 56,103 101,641
Creditors: amounts falling due after more than one year ( 11,437) ( 17,458)
Accruals and deferred income ( 1,213) ( 1,213)
_______ _______
Net assets 43,453 82,970
_______ _______
Capital and reserves 43,453 82,970
_______ _______
Notes to the financial statements
KDL Consultants Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
K Latty ( 526) 41,158 40,632
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
K Latty ( 273) ( 253) ( 526)
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
K Latty
Director
Company registration number: 08336679
The company is a private company limited by shares, registered in England and Wales.