KDK CONSULTING (UK) LTD

Company Registration Number:
06340376 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

KDK CONSULTING (UK) LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KDK CONSULTING (UK) LTD

Company Information

for the Period Ended 30 September 2024




Director: Kim Frances Ward
Registered office: 23
Elder Way
Ampthill
Bedford
England
MK45 2HN
Company Registration Number: 06340376 (England and Wales)

KDK CONSULTING (UK) LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The principal activity of the company in the year under review was that of consulting and IT training.

Additional information

During the year dividends of £nil (2023: £nil) were paid to the director. Mrs Ward was reimbursed various business expenses incurred on the Company's behalf amounting to £1040 (2023: £1040). At the year end the director was owed £306 (2023: £306) in respect of her director's loan account. No interest was paid on this balance during the year and there are no fixed terms of repayment. The company is under the control of Mrs K Ward, by virtue of her shareholdings and holding of office.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Kim Frances Ward

This report was approved by the board of directors on 5 June 2025
And Signed On Behalf Of The Board By:

Name: Kim Frances Ward
Status: Director

KDK CONSULTING (UK) LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 7,325 5,800
Staff Costs ( 4,800 ) ( 4,800 )
Depreciation and Writeoffs ( 175 ) ( 234 )
Other charges ( 1,603 ) ( 1,622 )
Profit or (Loss) for Period 747 ( 856 )

KDK CONSULTING (UK) LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 526 701
Current assets: 9,541 8,719
Creditors: amounts falling due within one year: ( 306 ) ( 406 )
Net current assets (liabilities): 9,235 8,313
Total assets less current liabilities: 9,761 9,014
Total net assets (liabilities): 9,761 9,014
Capital and reserves: 9,761 9,014

KDK CONSULTING (UK) LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 June 2025
And Signed On Behalf Of The Board By:

Name: Kim Frances Ward
Status: Director

The notes form part of these financial statements

KDK CONSULTING (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

KDK CONSULTING (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No