1 October 2024 false No description of principal activity Taxfiler 2024.6 12219504business:PrivateLimitedCompanyLtd2024-10-012025-03-31 122195042024-09-30 122195042024-10-012025-03-31 12219504business:AuditExemptWithAccountantsReport2024-10-012025-03-31 12219504business:FilletedAccounts2024-10-012025-03-31 122195042025-03-31 12219504business:Director12024-10-012025-03-31 12219504business:RegisteredOffice2024-10-012025-03-31 122195042024-09-30 12219504core:WithinOneYear2025-03-31 12219504core:WithinOneYear2024-09-30 12219504core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12219504core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12219504core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12219504core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12219504core:PreviouslyStatedAmount2025-03-31 12219504core:PreviouslyStatedAmount2024-09-30 12219504business:SmallEntities2024-10-012025-03-31 12219504countries:EnglandWales2024-10-012025-03-31 12219504core:FurnitureFittings2024-10-012025-03-31 12219504core:FurnitureFittings2024-09-30 12219504core:FurnitureFittings2025-03-31 122195042023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12219504 (England and Wales)
KDA HEALTHCARE LIMITED Unaudited accounts for the period from 1 October 2024 to 31 March 2025
KDA HEALTHCARE LIMITED Unaudited accounts Contents
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KDA HEALTHCARE LIMITED Company Information for the period from 1 October 2024 to 31 March 2025
Director
DEBORAH DANYO ANTWI
Company Number
12219504 (England and Wales)
Registered Office
152a Swiss Drive Bristol BS3 2RP England
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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KDA HEALTHCARE LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
80 
Current assets
Cash at bank and in hand
102 
1,832 
Creditors: amounts falling due within one year
(600)
(750)
Net current (liabilities)/assets
(498)
1,082 
Net (liabilities)/assets
(498)
1,162 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(598)
1,062 
Shareholders' funds
(498)
1,162 
For the period ending 31 March 2025 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 her 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 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 29 August 2025 and were signed on its behalf by
DEBORAH DANYO ANTWI Director Company Registration No. 12219504
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KDA HEALTHCARE LIMITED Notes to the Accounts for the period from 1 October 2024 to 31 March 2025
1
Statutory information
KDA HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12219504. The registered office is 152a Swiss Drive, Bristol, BS3 2RP, England.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2024
320 
At 31 March 2025
320 
Depreciation
At 1 October 2024
240 
Charge for the period
80 
At 31 March 2025
320 
Net book value
At 31 March 2025
- 
At 30 September 2024
80 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
600 
750 
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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