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Company Registration No. 11994026 (England and Wales)
KDM INTERIORS LTD Unaudited accounts for the year ended 31 May 2024
KDM INTERIORS LTD Unaudited accounts Contents
Page
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KDM INTERIORS LTD Company Information for the year ended 31 May 2024
Director
Stephen Opuni-Mensah
Company Number
11994026 (England and Wales)
Registered Office
20 Erica Gardens Croydon Surrey CR0 8LG
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KDM INTERIORS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,080 
3,624 
Current assets
Debtors
33,640 
52,277 
Cash at bank and in hand
128,815 
105,028 
162,455 
157,305 
Creditors: amounts falling due within one year
(107,187)
(107,581)
Net current assets
55,268 
49,724 
Total assets less current liabilities
57,348 
53,348 
Creditors: amounts falling due after more than one year
(4,704)
(6,862)
Net assets
52,644 
46,486 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
52,544 
46,386 
Shareholders' funds
52,644 
46,486 
For the year ending 31 May 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 July 2024 and were signed on its behalf by
Stephen Opuni-Mensah Director Company Registration No. 11994026
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KDM INTERIORS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
KDM INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11994026. The registered office is 20 Erica Gardens, Croydon, Surrey, CR0 8LG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
7,720 
At 31 May 2024
7,720 
Depreciation
At 1 June 2023
4,096 
Charge for the year
1,544 
At 31 May 2024
5,640 
Net book value
At 31 May 2024
2,080 
At 31 May 2023
3,624 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
33,640 
52,277 
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KDM INTERIORS LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
51,650 
48,125 
Taxes and social security
1,611 
3,309 
Other creditors
25,358 
51,647 
Loans from directors
25,068 
- 
Accruals
3,500 
4,500 
107,187 
107,581 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,704 
6,862 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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