Registered number
05929240
KDI Applications Limited
Unaudited Filleted Accounts
30 September 2024
KDI Applications Limited
Registered number: 05929240
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 514 643
Current assets 280,451 312,433
Creditors: amounts falling due within one year (6,278) (6,574)
Net current assets 274,173 305,859
Total assets less current liabilities 274,687 306,502
Accruals and deferred income (470) (465)
Net assets 274,217 306,037
Capital and reserves 274,217 306,037
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Dairy Wrexham Road, Ridley, Taporley, England, CW6 9SA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S. Kibble
Director
Approved by the board on 13 February 2025
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