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Company Registration No. 12530008 (England and Wales)
KDA Property Solutions Limited Unaudited accounts for the year ended 31 March 2024
KDA Property Solutions Limited Unaudited accounts Contents
Page
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KDA Property Solutions Limited Company Information for the year ended 31 March 2024
Directors
Dominic Czeslaw Adamczyk Katherine Sarah Josephine Venes
Company Number
12530008 (England and Wales)
Registered Office
Unit 2 Burley House Rowditch Place Derby Derbyshire DE22 3LR England
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KDA Property Solutions Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
489,536 
368,198 
Current assets
Debtors
46,333 
337,705 
Cash at bank and in hand
7,510 
3,442 
53,843 
341,147 
Creditors: amounts falling due within one year
(715,357)
(564,371)
Net current liabilities
(661,514)
(223,224)
Total assets less current liabilities
(171,978)
144,974 
Creditors: amounts falling due after more than one year
- 
(265,125)
Net liabilities
(171,978)
(120,151)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(171,980)
(120,153)
Shareholders' funds
(171,978)
(120,151)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 24 December 2024 and were signed on its behalf by
Dominic Czeslaw Adamczyk Director Company Registration No. 12530008
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KDA Property Solutions Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
KDA Property Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12530008. The registered office is Unit 2, Burley House, Rowditch Place, Derby, Derbyshire, DE22 3LR, England.
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.
4
Investment property
2024 
£ 
Fair value at 1 April 2023
368,198 
Additions
121,338 
At 31 March 2024
489,536 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
880 
- 
Other debtors
45,453 
337,705 
46,333 
337,705 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
725,923 
563,596 
Loans from directors
(11,341)
- 
Accruals
775 
775 
715,357 
564,371 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
265,125 
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KDA Property Solutions Limited Notes to the Accounts for the year ended 31 March 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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