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Company Registration No. 13770559 (England and Wales)
K'Dam Project Ltd Unaudited accounts for the year ended 31 July 2024
K'Dam Project Ltd Unaudited accounts Contents
Page
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K'Dam Project Ltd Company Information for the year ended 31 July 2024
Director
David Reynolds
Company Number
13770559 (England and Wales)
Registered Office
Kings Dam Gillingham Beccles Suffolk NR34 0LG
Accountants
JF Accounting Services 10 Hewitt Close Poringland Norwich NR14 7FE
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K'Dam Project Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
137,048 
86,601 
Current assets
Debtors
31,771 
44,969 
Cash at bank and in hand
74,018 
29,005 
105,789 
73,974 
Creditors: amounts falling due within one year
(30,840)
(68,945)
Net current assets
74,949 
5,029 
Total assets less current liabilities
211,997 
91,630 
Creditors: amounts falling due after more than one year
(18,078)
- 
Provisions for liabilities
Deferred tax
(10,272)
- 
Net assets
183,647 
91,630 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
183,644 
91,627 
Shareholders' funds
183,647 
91,630 
For the year ending 31 July 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 4 February 2025 and were signed on its behalf by
David Reynolds Director Company Registration No. 13770559
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K'Dam Project Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
K'Dam Project Ltd is a private company, limited by shares, registered in England and Wales, registration number 13770559. The registered office is Kings Dam, Gillingham, Beccles, Suffolk, NR34 0LG.
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:
Land & buildings
5% straight line
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Fixtures & fittings
25% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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K'Dam Project Ltd Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2023
86,838 
196 
- 
3,773 
90,807 
Additions
14,730 
11,299 
39,286 
1,802 
67,117 
At 31 July 2024
101,568 
11,495 
39,286 
5,575 
157,924 
Depreciation
At 1 August 2023
3,409 
23 
- 
774 
4,206 
Charge for the year
5,110 
2,301 
7,859 
1,400 
16,670 
At 31 July 2024
8,519 
2,324 
7,859 
2,174 
20,876 
Net book value
At 31 July 2024
93,049 
9,171 
31,427 
3,401 
137,048 
At 31 July 2023
83,429 
173 
- 
2,999 
86,601 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,755 
44,140 
Accrued income and prepayments
1,016 
749 
Other debtors
- 
80 
31,771 
44,969 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,998 
- 
Trade creditors
2,643 
140 
Taxes and social security
35,905 
37,829 
Other creditors
- 
24,052 
Loans from directors
(15,306)
5,484 
Accruals
600 
1,440 
30,840 
68,945 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
18,078 
- 
8
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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