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
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
KDA HEALTHCARE LIMITED
Statement of financial position
as at 31 March 2025
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
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
KDA HEALTHCARE LIMITED
Notes to the Accounts
for the period from 1 October 2024 to 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2025
2024
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).