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REGISTERED NUMBER: 05967236 (England and Wales)








Unaudited Financial Statements

for the Year Ended 30 March 2024

for

KDP Solutions Limited

KDP Solutions Limited (Registered number: 05967236)






Contents of the Financial Statements
for the Year Ended 30 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KDP Solutions Limited

Company Information
for the Year Ended 30 March 2024







DIRECTORS: Mr P S Athwal
Mrs A Athwal





SECRETARY: Mrs B Kaur





REGISTERED OFFICE: 11 Maple Grove
Breaston
Derbyshire
DE72 3BN





REGISTERED NUMBER: 05967236 (England and Wales)





ACCOUNTANTS: Haines Watts
Cliffe Hill House
22-26 Nottingham Road
Stapleford
Nottingham
NG9 8AA

KDP Solutions Limited (Registered number: 05967236)

Balance Sheet
30 March 2024

30.3.24 30.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,173 9,564

CURRENT ASSETS
Debtors 5 73,798 45,648
Cash at bank 13,039 21,952
86,837 67,600
CREDITORS
Amounts falling due within one year 6 92,394 72,089
NET CURRENT LIABILITIES (5,557 ) (4,489 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,616

5,075

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,516 4,975
SHAREHOLDERS' FUNDS 1,616 5,075

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 December 2024 and were signed on its behalf by:





Mr P S Athwal - Director


KDP Solutions Limited (Registered number: 05967236)

Notes to the Financial Statements
for the Year Ended 30 March 2024

1. STATUTORY INFORMATION

KDP Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis and are subject to the continued support of the director.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Where the company has partially performed its contractual obligations, it recognises revenue to the extent that it has obtained the right to consideration through its performance.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Straight line at 33.33% and 25% on reducing balance

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

KDP Solutions Limited (Registered number: 05967236)

Notes to the Financial Statements - continued
for the Year Ended 30 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 31 March 2023
and 30 March 2024 19,070
DEPRECIATION
At 31 March 2023 9,506
Charge for year 2,391
At 30 March 2024 11,897
NET BOOK VALUE
At 30 March 2024 7,173
At 30 March 2023 9,564

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.24 30.3.23
£    £   
Trade debtors 6,720 -
Other debtors 67,078 45,648
73,798 45,648

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.24 30.3.23
£    £   
Trade creditors 2,336 2,311
Taxation and social security 77,609 57,269
Other creditors 12,449 12,509
92,394 72,089

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 March 2024 and 30 March 2023:

30.3.24 30.3.23
£    £   
Mr P S Athwal
Balance outstanding at start of year 37,249 50,532
Amounts advanced 87,661 86,062
Amounts repaid (75,583 ) (99,345 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 49,327 37,249