Registered number
12956335
KAD (CKAF) LTD
Filleted Accounts
31 October 2024
KAD (CKAF) LTD
Registered number: 12956335
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 74,207 44,721
Current assets 178,783 131,925
Prepayments and accrued income 5,732 5,732
184,515 137,657
Creditors: amounts falling due within one year (123,756) (88,631)
Net current assets 60,759 49,026
Total assets less current liabilities 134,966 93,747
Creditors: amounts falling due after more than one year (18,207) -
Accruals and deferred income (8,324) (9,783)
Net assets 108,435 83,964
Capital and reserves 108,435 83,964
Number Number
Average number of employees 9 8
The company is a private company limited by shares and incorporated in England. Its registered office is Subway, 3a Newbury Street, Wantage, England, OX12 8BU.
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 Chiragkumar Dalwadi
Director
Approved by the board on 20 July 2025
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