Acorah Software Products - Accounts Production 16.1.200 false true false 23 May 2023 31 May 2024 31 May 2024 14887580 Mr Refari Lindo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14887580 2023-05-22 14887580 2024-05-31 14887580 2023-05-23 2024-05-31 14887580 frs-core:FurnitureFittings 2024-05-31 14887580 frs-core:FurnitureFittings 2023-05-23 2024-05-31 14887580 frs-core:FurnitureFittings 2023-05-22 14887580 frs-core:ShareCapital 2024-05-31 14887580 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14887580 frs-bus:PrivateLimitedCompanyLtd 2023-05-23 2024-05-31 14887580 frs-bus:FilletedAccounts 2023-05-23 2024-05-31 14887580 frs-bus:SmallEntities 2023-05-23 2024-05-31 14887580 frs-bus:AuditExempt-NoAccountantsReport 2023-05-23 2024-05-31 14887580 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-23 2024-05-31 14887580 frs-bus:Director1 2023-05-23 2024-05-31 14887580 frs-countries:EnglandWales 2023-05-23 2024-05-31
Registered number: 14887580
KD Mob Records Ltd
Unaudited Financial Statements
For the Period 23 May 2023 to 31 May 2024
Edwards Accounting Solutions
UNIT 2, The Loft
33 Villier Street
Uxbridge
UB8 2PU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14887580
31 May 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 5,321
5,321
Creditors: Amounts Falling Due Within One Year 5 (30,164 )
NET CURRENT ASSETS (LIABILITIES) (30,164 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,843 )
NET LIABILITIES (24,843 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (24,943 )
SHAREHOLDERS' FUNDS (24,843)
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Refari Lindo
Director
23/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KD Mob Records Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14887580 . The registered office is Ash House Business Centre, Unit 22, 8 Second Cross Road, Twickenham, TW2 5RF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 23 May 2023 -
Additions 6,260
As at 31 May 2024 6,260
Depreciation
As at 23 May 2023 -
Provided during the period 939
As at 31 May 2024 939
Net Book Value
As at 31 May 2024 5,321
As at 23 May 2023 -
5. Creditors: Amounts Falling Due Within One Year
31 May 2024
£
Other creditors 30,164
6. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 100
Page 2