1 July 2023 false No description of principal activity Taxfiler 2024.6 13472218business:PrivateLimitedCompanyLtd2023-07-012024-06-30 134722182023-06-30 134722182023-07-012024-06-30 13472218business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 13472218business:FilletedAccounts2023-07-012024-06-30 134722182024-06-30 13472218business:Director12023-07-012024-06-30 13472218business:RegisteredOffice2023-07-012024-06-30 134722182023-06-30 13472218core:WithinOneYear2024-06-30 13472218core:WithinOneYear2023-06-30 13472218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 13472218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13472218core:PreviouslyStatedAmount2024-06-30 13472218core:PreviouslyStatedAmount2023-06-30 13472218business:SmallEntities2023-07-012024-06-30 13472218countries:EnglandWales2023-07-012024-06-30 13472218core:ComputerEquipment2023-07-012024-06-30 13472218core:ComputerEquipment2023-06-30 13472218core:ComputerEquipment2024-06-30 134722182022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13472218 (England and Wales)
KAD STUDIOS LTD Unaudited accounts for the year ended 30 June 2024
KAD STUDIOS LTD Unaudited accounts Contents
Page
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KAD STUDIOS LTD Company Information for the year ended 30 June 2024
Director
Karl Andrew Dunnachie
Company Number
13472218 (England and Wales)
Registered Office
27 CARR ROAD CALVERLEY PUDSEY LS28 5NE ENGLAND
Accountants
Donna Holdsworth 4 Sable Crest Bradford Bradford West Yorkshire BD2 1EZ
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KAD STUDIOS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,373 
42,495 
Current assets
Cash at bank and in hand
607 
497 
Creditors: amounts falling due within one year
(54,372)
(59,372)
Net current liabilities
(53,765)
(58,875)
Net liabilities
(3,392)
(16,380)
Capital and reserves
Profit and loss account
(3,392)
(16,380)
Shareholders' funds
(3,392)
(16,380)
For the year ending 30 June 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 12 March 2025 and were signed on its behalf by
Karl Andrew Dunnachie Director Company Registration No. 13472218
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KAD STUDIOS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
KAD STUDIOS LTD is a private company, limited by shares, registered in England and Wales, registration number 13472218. The registered office is 27 CARR ROAD, CALVERLEY, PUDSEY, LS28 5NE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
47,217 
Additions
14,000 
At 30 June 2024
61,217 
Depreciation
At 1 July 2023
4,722 
Charge for the year
6,122 
At 30 June 2024
10,844 
Net book value
At 30 June 2024
50,373 
At 30 June 2023
42,495 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
72 
- 
Loans from directors
54,300 
59,372 
54,372 
59,372 
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KAD STUDIOS LTD Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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