KADAA LIMITED

Company Registration Number:
14684369 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

KADAA LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

KADAA LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

10 months to 31 December 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 61,094 48,233
Total fixed assets: 61,094 48,233
Current assets
Debtors:   13,380 9,750
Cash at bank and in hand: 25,692 42,121
Total current assets: 39,072 51,871
Creditors: amounts falling due within one year:   (18,508) (29,640)
Net current assets (liabilities): 20,564 22,231
Total assets less current liabilities: 81,658 70,464
Creditors: amounts falling due after more than one year:   (4,690) 0
Total net assets (liabilities): 76,968 70,464
Capital and reserves
Called up share capital: 53,000 53,000
Other reserves: 17,464 0
Profit and loss account: 6,504 17,464
Shareholders funds: 76,968 70,464

The notes form part of these financial statements

KADAA LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 January 2025
and signed on behalf of the board by:

Name: Kolawole Mayogun
Status: Director

The notes form part of these financial statements

KADAA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

Turnover represents the amounts derived from services rendered to third parties This comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at the following annual rates in order to write off each Assets over its estimated useful life.

Other accounting policies

Accounting Convention The accounts have been prepared under the historical cost convention, and in accordance with companies Act 2006

KADAA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 10 months to 31 December 2023
Average number of employees during the period 30 5

KADAA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 48,233
Additions 23,642
At 31 December 2024 71,875
Depreciation
At 01 January 2024 0
Charge for year 10,781
At 31 December 2024 10,781
Net book value
At 31 December 2024 61,094
At 31 December 2023 48,233