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K D DIRECT LIMITED

Registered Number
10873645
(England and Wales)

Unaudited Financial Statements for the Period ended
30 August 2024

K D DIRECT LIMITED
Company Information
for the period from 1 September 2023 to 30 August 2024

Directors

DUCKER, Richard Keith
DUCKER, Sharon

Registered Address

C4 Endeavour Place
11 Coxbridge Business Park
Farnham
GU10 5EH

Registered Number

10873645 (England and Wales)
K D DIRECT LIMITED
Balance Sheet as at
30 August 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors179,283464,607
Cash at bank and on hand198,209441,707
377,492906,314
Creditors amounts falling due within one year3(58,445)(94,057)
Net current assets (liabilities)319,047812,257
Total assets less current liabilities319,047812,257
Net assets319,047812,257
Capital and reserves
Called up share capital102102
Profit and loss account318,945812,155
Shareholders' funds319,047812,257
The financial statements were approved and authorised for issue by the Board of Directors on 29 April 2025, and are signed on its behalf by:
DUCKER, Richard Keith
Director
Registered Company No. 10873645
K D DIRECT LIMITED
Notes to the Financial Statements
for the period ended 30 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables17,41510,720
Taxation and social security39,53081,586
Accrued liabilities and deferred income1,5001,751
Total58,44594,057