Company Registration No. 13416662 (England and Wales)
KDA5 LIMITED
Unaudited accounts
for the year ended 30 May 2024
KDA5 LIMITED
Unaudited accounts
Contents
KDA5 LIMITED
Company Information
for the year ended 30 May 2024
Company Number
13416662 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET
FIRST FLOOR
LONDON
W1W 7LT
ENGLAND
KDA5 LIMITED
Statement of financial position
as at 30 May 2024
Investment property
1,160,158
1,160,158
Cash at bank and in hand
15,169
18,665
Creditors: amounts falling due within one year
(1,186,558)
(1,189,493)
Net current liabilities
(1,171,025)
(1,170,464)
Net liabilities
(9,867)
(10,306)
Called up share capital
5
5
Profit and loss account
(9,872)
(10,311)
Shareholders' funds
(9,867)
(10,306)
For the year ending 30 May 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 21 February 2025 and were signed on its behalf by
Kuldip Sandhu
Director
Company Registration No. 13416662
KDA5 LIMITED
Notes to the Accounts
for the year ended 30 May 2024
KDA5 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13416662. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
Fair value at 31 May 2023
1,160,158
5
Investments
Other investments
Valuation at 31 May 2023
-
Valuation at 30 May 2024
1,000
Amounts falling due after more than one year
KDA5 LIMITED
Notes to the Accounts
for the year ended 30 May 2024
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
725,125
714,135
Loans from directors
460,983
474,858
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).