KDZ SOLUTIONS LTD

Company Registration Number:
15051828 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 06 August 2023

End date: 31 May 2024

KDZ SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

KDZ SOLUTIONS LTD

Company Information

for the Period Ended 31 May 2024




Director: DANIEL ZOMBORI
Registered office: Flat 37
Sharps Court
Cooks Way
Hitchin
England
SG4 0JG
Company Registration Number: 15051828 (England and Wales)

KDZ SOLUTIONS LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's principal activity during the period was sale of transportation services.

Directors

The director(s) shown below were appointed to the company during the period
DANIEL ZOMBORI
06 August 2023

This report was approved by the board of directors on 9 July 2024
And Signed On Behalf Of The Board By:

Name: DANIEL ZOMBORI
Status: Director

KDZ SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes
10 months to
31 May 2024
£
Turnover 35,888
Cost of sales ( 6,881 )
Gross Profit or (Loss) 29,007
Administrative Expenses ( 26,179 )
Operating Profit or (Loss) 2,828
Profit or (Loss) Before Tax 2,828
Tax on Profit ( 537 )
Profit or (Loss) for Period 2,291

The notes form part of these financial statements

KDZ SOLUTIONS LTD

Balance sheet

As at 31 May 2024


Notes
10 months to
31 May 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 5,158
Total current assets: 5,158
Creditors: amounts falling due within one year: 5 ( 4,059 )
Net current assets (liabilities): 1,099
Total assets less current liabilities: 1,099
Creditors: amounts falling due after more than one year: 6 ( 999 )
Total net assets (liabilities): 100

The notes form part of these financial statements

KDZ SOLUTIONS LTD

Balance sheet continued

As at 31 May 2024


Notes
10 months to
31 May 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 0
Shareholders funds: 100

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 9 July 2024
And Signed On Behalf Of The Board By:

Name: DANIEL ZOMBORI
Status: Director

The notes form part of these financial statements

KDZ SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

KDZ SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    10 months to
    31 May 2024
    Average number of employees during the period 2

KDZ SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

KDZ SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends

10 months to
31 May 2024
£
Dividends paid 2,291

KDZ SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note

10 months to
31 May 2024
£
Taxation and social security 4,059
Total 4,059

KDZ SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due after more than one year

10 months to
31 May 2024
£
Amounts due under finance leases and hire purchase contracts 999
Total 999