Company Registration No. 11149710 (England and Wales)
K R D CONSULTANCY LIMITED
Unaudited accounts
for the year ended 31 January 2024
K R D CONSULTANCY LIMITED
Unaudited accounts
Contents
K R D CONSULTANCY LIMITED
Company Information
for the year ended 31 January 2024
Director
Kyle Richard David Black
Company Number
11149710 (England and Wales)
Registered Office
Richlands
Maesteg Road
BRIDGEND
Bridgend
cf32 9bt
United Kingdom
Accountants
Richlands Accountancy Ltd
Richlands
Maesteg Road
Tondu
Bridgend
CF32 9BT
K R D CONSULTANCY LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
94,394
8,066
Cash at bank and in hand
4,112
20,407
Creditors: amounts falling due within one year
(55,061)
(9,860)
Net current (liabilities)/assets
(5,530)
39,892
Called up share capital
1
1
Profit and loss account
88,863
47,957
Shareholders' funds
88,864
47,958
For the year ending 31 January 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 15 October 2024 and were signed on its behalf by
Kyle Richard David Black
Director
Company Registration No. 11149710
K R D CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 January 2024
K R D CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11149710. The registered office is Richlands, Maesteg Road, BRIDGEND, Bridgend, cf32 9bt, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2023
1,379
-
450
11,520
13,349
Additions
-
93,591
289
-
93,880
At 31 January 2024
1,379
93,591
739
11,520
107,229
At 1 February 2023
497
-
292
4,494
5,283
Charge for the year
177
5,881
89
1,405
7,552
At 31 January 2024
674
5,881
381
5,899
12,835
At 31 January 2024
705
87,710
358
5,621
94,394
At 31 January 2023
882
-
158
7,026
8,066
K R D CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
10,140
2,950
Other debtors
35,279
26,370
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
49,386
-
Taxes and social security
1,877
9,410
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Current Account
26,369
48,957
40,048
35,278
26,369
48,957
40,048
35,278
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).