Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-31false1false2024-01-01Management consultancy activities other than financial management and Fitness Facilities.1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13768323 2024-01-01 2024-12-31 13768323 2023-01-01 2023-12-31 13768323 2024-12-31 13768323 2023-12-31 13768323 c:Director1 2024-01-01 2024-12-31 13768323 d:CurrentFinancialInstruments 2024-12-31 13768323 d:CurrentFinancialInstruments 2023-12-31 13768323 c:Micro-entities 2024-01-01 2024-12-31 13768323 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13768323 c:FullAccounts 2024-01-01 2024-12-31 13768323 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13768323 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 13768323












K & K DAVIES LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED
 31 DECEMBER 2024



















 


img2fe2.png
01483 755 399
hamlyns.com

 
K & K DAVIES LTD
REGISTERED NUMBER: 13768323

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
1,911
2,383

Current assets
5,999
4,028

Creditors: amounts falling due within one year
(3,785)
(6,238)

Net current assets/(liabilities)
 
 
2,214
 
 
(2,210)

Total assets less current liabilities
4,125
173


Net assets
4,125
173



Capital and reserves
4,125
173


Notes


Statutory Information

K & K Davies Ltd is a priavte company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below: 
Registered number:            13768323
Registered office:                193 Upper Woodcote Road
                                               Caversham
                                               Reading
                                               Berkshire
                                               RG4 7JP


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 September 2025.




Page 1

 
K & K DAVIES LTD
REGISTERED NUMBER: 13768323

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Kenneth Davies
Director


Page 2