KDTL LIMITED

Company Registration Number:
12218269 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

KDTL LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

KDTL LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Dainius Turuta
Registered office: 131
Padnall Road
Romford
Essex
England
RM6 5ES
Company Registration Number: 12218269 (England and Wales)

KDTL LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 6,250 9,375
Current assets: 95,003 125,917
Prepayments and accrued income: 39,215 49,270
Creditors: amounts falling due within one year: ( 3,265 ) ( 1,759 )
Net current assets (liabilities): 130,953 173,428
Total assets less current liabilities: 137,303 182,903
Provision for liabilities: ( 10,153 ) ( 10,810 )
Accruals and deferred income: ( 2,400 ) ( 21,655 )
Total net assets (liabilities): 124,750 150,438
Capital and reserves: 124,750 150,438

KDTL LIMITED

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Dainius Turuta
Status: Director

The notes form part of these financial statements

KDTL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

KDTL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No