KSD Consulting Ltd Filleted Accounts Cover
KSD Consulting Ltd
Company No. 11736898
Unaudited Accounts
28 December 2023
KSD Consulting Ltd Balance Sheet Registrar
at
28 December 2023
Company No.
11736898
2023
2022
£
£
Current assets
1,01644,970
Creditors: Amounts falling due within one year
(8,220)
1,706
Net current assets
(7,204)
46,676
Total assets less current liabilities
(7,204)
46,676
Creditors: Amounts falling due after more than one year
(33,159)
(40,239)
Accruals and deferred income
1-
(40,362)
6,437
Capital and reserves
(40,362)
6,437
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
Advances and credits to directors
2023
£
At 30 December 2022
3,136
Amounts repaid in the period
(3,136)
4
General information
KSD Consulting Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11736898
Its registered office is:
4 Primula Way
Littleover
Derby
DE23 2FU
For the period ended 28 December 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 February 2025 and signed on its behalf by:
K.S. Dhadad - Director
KSD Consulting Ltd1173689828 December 202330 December 2022false11 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the period under review was Management consultancy activities. 117368982022-12-302023-12-28117368982023-12-28117368982022-12-2911736898core:WithinOneYear2023-12-2811736898core:WithinOneYear2022-12-2911736898core:AfterOneYear2023-12-2811736898core:AfterOneYear2022-12-29117368982021-12-312022-12-29117368982022-12-3011736898countries:UnitedKingdom2022-12-302023-12-2811736898bus:RegisteredOffice2022-12-302023-12-2811736898bus:Micro-entities2022-12-302023-12-2811736898bus:FullAccounts2022-12-302023-12-2811736898bus:AuditExempt-NoAccountantsReport2022-12-302023-12-2811736898bus:Director12022-12-302023-12-2811736898bus:PrivateLimitedCompanyLtd2022-12-302023-12-28iso4217:GBPxbrli:pure