KDAS LTD

Company Registration Number:
08198885 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

KDAS 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
Additional notes - 8

KDAS LTD

Company Information

for the Period Ended 30 September 2024




Director: Shivraj Hawaldar
Registered office: 37
Robert Parker Road
Reading
Berkshire
England
RG1 3FJ
Company Registration Number: 08198885 (England and Wales)

KDAS 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

Provide technical & non-technical services to various industries like Oil & Gas, Power Industry and consultancies. Services include General Trading, Engineering, planning, financial, estimation, photography, presentation, training etc.

Political and charitable donations

Charitable donations to an Organisation were Nil during the accounting year. No contributions to Political Organisations were made during the accounting year.

Company policy on the employment of disabled persons

It is the company’s policy to provide employment to disabled persons whenever requirements arise where its possible to accommodate. At present no employment provided as no services or demand received by any Client which require such employment to perform or conduct work.

Directors

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

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Shivraj Hawaldar
Status: Director

KDAS LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 72,658 125,639
Administrative Expenses ( 62,071 ) ( 98,549 )
Operating Profit or (Loss) 10,587 27,090
Profit or (Loss) Before Tax 10,587 27,090
Tax on Profit ( 2,012 ) ( 5,147 )
Profit or (Loss) for Period 8,575 21,943

The notes form part of these financial statements

KDAS LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,000 1,000
Total current assets: 1,000 1,000
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 1,000 1,000
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

KDAS LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 900 900
Shareholders funds: 1,000 1,000

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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Shivraj Hawaldar
Status: Director

The notes form part of these financial statements

KDAS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shows in the profit and loss account represents the total value of the services sold during the period, fewer returns received and less selling cost and Value Added Tax (VAT) .

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Cost represents purchase price together with any incidental costs of acquisition.
    Depreciation: Depreciation is calculated so as to write off the cost of an asset, net of anticipated disposal proceeds, over the useful economic life of that asset as follows for Fixture & fittings by reducing balance. Office Equipment by straight line. Motor Vehicle by reducing balance. Plant and Machinery by reducing balance.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

KDAS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    The turnover shows in the profit and loss account represents the value of the services sold during the period, less returns received, at selling price exclusive of Value Added Tax (VAT).

KDAS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No