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Company Registration No. 14896486 (England and Wales)
CDKL LTD Unaudited accounts for the year ended 31 December 2024
CDKL LTD Unaudited accounts Contents
Page
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CDKL LTD Company Information for the year ended 31 December 2024
Director
Christopher William Szpak
Company Number
14896486 (England and Wales)
Registered Office
144 HALL LANE UPMINSTER ESSEX RM14 1AT UNITED KINGDOM
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CDKL LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,011 
- 
Current assets
Debtors
- 
7,175 
Cash at bank and in hand
4,678 
14,621 
4,678 
21,796 
Creditors: amounts falling due within one year
(1,072)
(4,779)
Net current assets
3,606 
17,017 
Net assets
4,617 
17,017 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,517 
16,917 
Shareholders' funds
4,617 
17,017 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 3 January 2024 and were signed on its behalf by
Christopher William Szpak Director Company Registration No. 14896486
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CDKL LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CDKL LTD is a private company, limited by shares, registered in England and Wales, registration number 14896486. The registered office is 144 HALL LANE, UPMINSTER, ESSEX, RM14 1AT, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
- 
Additions
1,255 
At 31 December 2024
1,255 
Depreciation
Charge for the year
244 
At 31 December 2024
244 
Net book value
At 31 December 2024
1,011 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2 
Trade debtors
- 
7,173 
- 
7,175 
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CDKL LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
963 
800 
Trade creditors
140 
- 
Taxes and social security
(43)
3,973 
Loans from directors
12 
6 
1,072 
4,779 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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