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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
Page
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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
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K R D CONSULTANCY LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
94,394 
8,066 
Current assets
Debtors
45,419 
29,345 
Cash at bank and in hand
4,112 
20,407 
49,531 
49,752 
Creditors: amounts falling due within one year
(55,061)
(9,860)
Net current (liabilities)/assets
(5,530)
39,892 
Net assets
88,864 
47,958 
Capital and reserves
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
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K R D CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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% 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 
Depreciation
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 
Net book value
At 31 January 2024
705 
87,710 
358 
5,621 
94,394 
At 31 January 2023
882 
- 
158 
7,026 
8,066 
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K R D CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
25 
Trade debtors
10,140 
2,950 
Other debtors
35,279 
26,370 
45,419 
29,345 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
49,386 
- 
VAT
3,098 
- 
Trade creditors
250 
- 
Taxes and social security
1,877 
9,410 
Accruals
450 
450 
55,061 
9,860 
7
Loans to directors
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).
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