0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05707756 2023-03-01 2024-02-29 05707756 2024-02-29 05707756 2023-02-28 05707756 2022-03-01 2023-02-28 05707756 2023-02-28 05707756 2022-02-28 05707756 bus:Director1 2023-03-01 2024-02-29 05707756 core:WithinOneYear 2024-02-29 05707756 core:WithinOneYear 2023-02-28 05707756 core:AfterOneYear 2024-02-29 05707756 core:AfterOneYear 2023-02-28 05707756 bus:Micro-entities 2023-03-01 2024-02-29 05707756 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05707756 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 05707756 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05707756 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 05707756
KDH Property Services Limited
Filleted Unaudited Financial Statements
29 February 2024
KDH Property Services Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
376,295
435,022
---------
---------
Current assets
28,951
33,840
Prepayments and accrued income
1,019
1,962
--------
--------
29,970
35,802
Creditors: amounts falling due within one year
85,253
84,305
---------
---------
Net current liabilities
( 55,283)
( 48,503)
---------
---------
Total assets less current liabilities
321,012
386,519
Creditors: amounts falling due after more than one year
213,211
305,272
Accruals and deferred income
3,062
2,038
---------
---------
104,739
79,209
---------
---------
Capital and reserves
104,739
79,209
---------
--------
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 14 November 2024 , and are signed on behalf of the board by:
Mr K Dines
Director
Company registration number: 05707756
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Mannin Way, Lancaster Business Park, Caton Road, Lancaster, Lancashire, LA1 3SW.