Registered Number:09216014 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2024
KUDU LTD
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
KUDU LTD
Statement of Financial Position
2023
2024
3,876
12,816
2
Property, plant and equipment |
35,009
40,653
3
38,885
53,469
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
2
2
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. |
These financial statements were approved and authorised for issue by the Board on 22 February 2025 and were signed by: |
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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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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. |
ROBIN HILL, 5 HILLSIDE CLOSE
MITCHELL TROY COMMON
MONMOUTH
MONMOUTHSHIRE
NP25 4JR
The presentation currency is £ sterling. |
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: |
Computer equipment
Motor vehicles
Fixtures and fittings
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For the year ended 31 October 2024
KUDU LTD
Notes to the Financial Statements Continued
2. Intangible fixed assets |
Goodwill
79,396
79,396
66,580
8,940
Charge for year
75,520
3,876
12,816
3. Property, plant and equipment |
Motor vehicles
86,302
5,872
29,090
51,340
2,889
1,982
907
-
51,340
29,997
7,854
89,191
Provision for depreciation and impairment |
45,649
4,836
11,132
29,681
Charge for year
8,533
755
2,363
5,415
54,182
5,591
13,495
35,096
16,244
16,502
2,263
35,009
21,659
17,958
1,036
40,653
4. Trade and other receivables |
2023
2024
5,796
13,846
21,913
22,216
36,062
27,709
The debtors above include the following amounts falling due after more than one year: |
6,697
6,697
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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
5,000
5,000
Taxation and social security |
23,555
17,435
1,035
2,954
29,590
25,389
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
5,000
10,417
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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