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
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
KDA Property Solutions Limited
Statement of financial position
as at 31 March 2024
Investment property
489,536
368,198
Cash at bank and in hand
7,510
3,442
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)
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
KDA Property Solutions Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2023
368,198
Amounts falling due within one year
Other debtors
45,453
337,705
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
725,923
563,596
Loans from directors
(11,341)
-
7
Creditors: amounts falling due after more than one year
2024
2023
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).