Company Registration No. SC765238 (Scotland)
Kadima Developments Ltd
Unaudited accounts
for the period from 6 April 2023 to 30 April 2024
Kadima Developments Ltd
Unaudited accounts
Contents
Kadima Developments Ltd
Company Information
for the period from 6 April 2023 to 30 April 2024
Director
Samuel Marcus Montague
Company Number
SC765238 (Scotland)
Registered Office
3 Clairmont Gardens
Glasgow
G3 7LW
Scotland
Kadima Developments Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
1,553
Creditors: amounts falling due within one year
(212,891)
Net current liabilities
(190,736)
Called up share capital
100
Profit and loss account
(19,897)
Shareholders' funds
(19,797)
For the period ending 30 April 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 19 December 2024 and were signed on its behalf by
Samuel Marcus Montague
Director
Company Registration No. SC765238
Kadima Developments Ltd
Notes to the Accounts
for the period from 6 April 2023 to 30 April 2024
Kadima Developments Ltd is a private company, limited by shares, registered in Scotland, registration number SC765238. The registered office is 3 Clairmont Gardens, Glasgow, G3 7LW, Scotland.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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:
Land & buildings
over the lease term
3
Tangible fixed assets
Land & buildings
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
120,000
Amounts owed to group undertakings and other participating interests
78,979
6
Average number of employees
During the period the average number of employees was 0.