1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09041642 2023-06-01 2024-05-31 09041642 2024-05-31 09041642 2023-05-31 09041642 2022-06-01 2023-05-31 09041642 2023-05-31 09041642 2022-05-31 09041642 bus:Director1 2023-06-01 2024-05-31 09041642 core:WithinOneYear 2024-05-31 09041642 core:WithinOneYear 2023-05-31 09041642 bus:Director1 2022-06-01 2023-05-31 09041642 bus:Micro-entities 2023-06-01 2024-05-31 09041642 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09041642 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09041642 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09041642 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 09041642
KAD Finance Limited
Filleted Unaudited Financial Statements
31 May 2024
KAD Finance Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
249
----
----
Current assets
86,140
58,154
Creditors: amounts falling due within one year
25,511
24,293
--------
--------
Net current assets
60,629
33,861
--------
--------
Total assets less current liabilities
60,878
33,861
Accruals and deferred income
55,000
--------
--------
5,878
33,861
--------
--------
Capital and reserves
5,878
33,861
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs K Dimmack
126,318
( 126,318)
----
---------
---------
----
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs K Dimmack
157,256
( 157,256)
----
---------
---------
----
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2025 , and are signed on behalf of the board by:
Mrs K Dimmack
Director
Company registration number: 09041642
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 49 Bradwell Close, Mickleover, Derby, DE3 9DY.