Company registration number 12948871 (England and Wales)
KADOOMI HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
KADOOMI HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
4,507
5,634
Current assets
26,342
Creditors: amounts falling due within one year
(29,869)
(3,726)
Net current liabilities
(3,527)
(3,726)
Total assets less current liabilities
980
1,908
Net assets
980
1,908
Capital and reserves
980
1,908
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year an amount of £59,470 (2022 - £nil) was advanced to the directors of the company. The amount was repayable on demand and interest was charged at the official rate. Repayments of £33,128 (2022 - £nil) were made in the year and an amount of £26,342 (2022 - £nil) was outstanding at the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Kadoomi Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Christopher House, 94b London Road, Leicester, LE2 0QS.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
KADOOMI HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 November 2024 and are signed on its behalf by:
Mr A Dhillon
Director
Company registration number 12948871 (England and Wales)