Company Registration No. 10893353 (England and Wales)
KDS GROUP LTD
Unaudited accounts
for the year ended 31 August 2024
KDS GROUP LTD
Unaudited accounts
Contents
KDS GROUP LTD
Company Information
for the year ended 31 August 2024
Company Number
10893353 (England and Wales)
Registered Office
22A Mandervell Road
Oadby
Leicester
LE2 5LQ
Accountants
KS3 Accountancy
227 Uppingham Road
Leicester
LE5 4DG
KDS GROUP LTD
Statement of financial position
as at 31 August 2024
Tangible assets
6,191
12,190
Inventories
1,152,000
920,000
Cash at bank and in hand
100,863
95,381
Creditors: amounts falling due within one year
(1,528,831)
(1,636,761)
Net current assets
63,057
68,030
Total assets less current liabilities
69,248
80,220
Creditors: amounts falling due after more than one year
(9,455)
(18,853)
Called up share capital
100
100
Profit and loss account
59,693
61,267
Shareholders' funds
59,793
61,367
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 May 2025 and were signed on its behalf by
V Gorania
Director
Company Registration No. 10893353
KDS GROUP LTD
Notes to the Accounts
for the year ended 31 August 2024
KDS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 10893353. The registered office is 22A Mandervell Road, Oadby, Leicester, LE2 5LQ.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% on Cost
Motor vehicles
25% on Cost
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Tangible fixed assets
Total
At 1 September 2023
34,895
At 1 September 2023
22,705
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Average number of employees
During the year the average number of employees was 26 (2023: 25).