1 November 2022 false No description of principal activity Taxfiler 2024.6 SC611495business:PrivateLimitedCompanyLtd2022-11-012023-10-31 SC6114952022-10-31 SC6114952022-11-012023-10-31 SC611495business:AuditExemptWithAccountantsReport2022-11-012023-10-31 SC611495business:FilletedAccounts2022-11-012023-10-31 SC6114952023-10-31 SC611495business:Director12022-11-012023-10-31 SC611495business:RegisteredOffice2022-11-012023-10-31 SC6114952022-10-31 SC611495core:WithinOneYear2023-10-31 SC611495core:WithinOneYear2022-10-31 SC611495core:AfterOneYear2023-10-31 SC611495core:AfterOneYear2022-10-31 SC611495core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 SC611495core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 SC611495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 SC611495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 SC611495core:PreviouslyStatedAmount2023-10-31 SC611495core:PreviouslyStatedAmount2022-10-31 SC611495business:SmallEntities2022-11-012023-10-31 SC611495countries:Scotland2022-11-012023-10-31 SC611495core:PlantMachinery2022-11-012023-10-31 SC611495core:MotorVehicles2022-11-012023-10-31 SC611495core:FurnitureFittings2022-11-012023-10-31 SC611495core:ComputerEquipment2022-11-012023-10-31 SC611495core:PlantMachinery2022-10-31 SC611495core:MotorVehicles2022-10-31 SC611495core:FurnitureFittings2022-10-31 SC611495core:ComputerEquipment2022-10-31 SC611495core:PlantMachinery2023-10-31 SC611495core:MotorVehicles2023-10-31 SC611495core:FurnitureFittings2023-10-31 SC611495core:ComputerEquipment2023-10-31 SC6114952021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC611495 (Scotland)
Kendar Management Solutions Ltd Unaudited accounts for the year ended 31 October 2023
Kendar Management Solutions Ltd Unaudited accounts Contents
Page
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Kendar Management Solutions Ltd Company Information for the year ended 31 October 2023
Director
Steven Caddis
Company Number
SC611495 (Scotland)
Registered Office
94 HOPE STREET SUITE 2.11 GLASGOW G2 6PH UNITED KINGDOM
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Kendar Management Solutions Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,551 
18,069 
Current assets
Debtors
- 
8,881 
Cash at bank and in hand
20,766 
9,833 
20,766 
18,714 
Creditors: amounts falling due within one year
(11,520)
(19,947)
Net current assets/(liabilities)
9,246 
(1,233)
Total assets less current liabilities
22,797 
16,836 
Creditors: amounts falling due after more than one year
(22,500)
(27,000)
Net assets/(liabilities)
297 
(10,164)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
197 
(10,264)
Shareholders' funds
297 
(10,164)
For the year ending 31 October 2023 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 29 October 2024 and were signed on its behalf by
Steven Caddis Director Company Registration No. SC611495
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Kendar Management Solutions Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Kendar Management Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC611495. The registered office is 94 HOPE STREET, SUITE 2.11, GLASGOW, G2 6PH, 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
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% 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 November 2022
438 
29,881 
1,206 
799 
32,324 
At 31 October 2023
438 
29,881 
1,206 
799 
32,324 
Depreciation
At 1 November 2022
192 
13,073 
528 
462 
14,255 
Charge for the year
62 
4,202 
170 
84 
4,518 
At 31 October 2023
254 
17,275 
698 
546 
18,773 
Net book value
At 31 October 2023
184 
12,606 
508 
253 
13,551 
At 31 October 2022
246 
16,808 
678 
337 
18,069 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
8,881 
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Kendar Management Solutions Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,000 
9,000 
Other creditors
2,520 
1,260 
Loans from directors
- 
9,687 
11,520 
19,947 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,500 
27,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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