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KUDU LTD
Registered Number:09216014
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
KUDU LTD
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
09216014
As at 31 October 2024
KUDU LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
3,876
12,816
2
Property, plant and equipment
35,009
40,653
3
38,885
53,469
Current assets
Trade and other receivables
36,062
27,709
4
13,645
Cash and cash equivalents
8,666
36,375
49,707
Trade and other payables: amounts falling due within one
year
(25,389)
(29,590)
5
24,318
6,785
Net current assets
Total assets less current liabilities
45,670
77,787
Trade and other payables: amounts falling due after more
than one year
(22,941)
(5,097)
6
40,573
Net assets
54,846
Capital and reserves
Called up share capital
2
2
Retained earnings
40,571
54,844
40,573
54,846
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Eyal Opher Director
These financial statements were approved and authorised for issue by the Board on 22 February 2025 and were signed by:
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4
Registered Number :
09216014
For the year ended 31 October 2024
KUDU LTD
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 31 October 2024
KUDU LTD
Notes to the Financial Statements
Statutory Information
KUDU LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
09216014.
Registered address:
ROBIN HILL, 5 HILLSIDE CLOSE
MITCHELL TROY COMMON
MONMOUTH
MONMOUTHSHIRE
NP25 4JR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 5 years.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Reducing balance
Computer equipment
25 Reducing balance
Motor vehicles
25 Reducing balance
Fixtures and fittings
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6
For the year ended 31 October 2024
KUDU LTD
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 November 2023
79,396
At 31 October 2024
79,396
Amortisation
At 01 November 2023
66,580
8,940
Charge for year
At 31 October 2024
75,520
Net book value
At 31 October 2024
3,876
At 31 October 2023
12,816
3. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Motor vehicles
£
£
£
£
Cost or
valuation
At 01 November 2023
86,302
5,872
29,090
51,340
2,889
1,982
907
-
Additions
At 31 October 2024
51,340
29,997
7,854
89,191
Provision for depreciation and impairment
At 01 November 2023
45,649
4,836
11,132
29,681
Charge for year
8,533
755
2,363
5,415
At 31 October 2024
54,182
5,591
13,495
35,096
At 31 October 2024
Net book value
16,244
16,502
2,263
35,009
At 31 October 2023
21,659
17,958
1,036
40,653
4. Trade and other receivables
2023
2024
£
£
Trade debtors
5,796
13,846
Other debtors
21,913
22,216
36,062
27,709
The debtors above include the following amounts falling due after more than one year:
Other debtors
6,697
6,697
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7
For the year ended 31 October 2024
KUDU LTD
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
5,000
5,000
Taxation and social security
23,555
17,435
Other creditors
1,035
2,954
29,590
25,389
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
5,000
10,417
Other creditors
97
12,524
5,097
22,941
7. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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