Registered number
09760741
Keidra Limited
Filleted Accounts
31 August 2024
Keidra Limited
Registered number: 09760741
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 2,210 2,439
Current assets (2,410) 18,622
Prepayments and accrued income 222 205
(2,188) 18,827
Creditors: amounts falling due within one year (579) (12,411)
Net current (liabilities)/assets (2,767) 6,416
Total assets less current liabilities (557) 8,855
Accruals and deferred income (960) (960)
Net (liabilities)/assets (1,517) 7,895
Capital and reserves (1,517) 7,895
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit S5, Tregath Business Park, Camelford, Cornwall PL32 9TX.
The Director considers that, notwithstanding the company's negative net assets position, it is appropriate to prepare the accounts on a going concern basis as the company will be able to continue to meet liabilities as they fall due, due to the continuing support of the director.
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.
Mr N Cook
Director
Approved by the board on 20 May 2025
Keidra Limited 09760741 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 Mr N Cook No description of principal activity 09760741 2022-09-01 2023-08-31 09760741 core:WithinOneYear 2023-08-31 09760741 2023-09-01 2024-08-31 09760741 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09760741 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09760741 countries:England 2023-09-01 2024-08-31 09760741 bus:Director40 2023-09-01 2024-08-31 09760741 bus:Micro-entities 2023-09-01 2024-08-31 09760741 bus:FilletedAccounts 2023-09-01 2024-08-31 09760741 2024-08-31 09760741 core:WithinOneYear 2024-08-31 09760741 2023-08-31 iso4217:GBP xbrli:pure