1 January 2024 false No description of principal activity Taxfiler 2024.6 13053669 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13053669 2023-12-31 13053669 2024-01-01 2024-12-31 13053669 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13053669 business:FilletedAccounts 2024-01-01 2024-12-31 13053669 2024-12-31 13053669 2023-12-31 13053669 core:WithinOneYear 2024-12-31 13053669 core:WithinOneYear 2023-12-31 13053669 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13053669 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 13053669 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13053669 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 13053669 core:PreviouslyStatedAmount 2024-12-31 13053669 core:PreviouslyStatedAmount 2023-12-31 13053669 business:SmallEntities 2024-01-01 2024-12-31 13053669 business:Director1 2024-01-01 2024-12-31 13053669 countries:EnglandWales 2024-01-01 2024-12-31 13053669 business:RegisteredOffice 2024-01-01 2024-12-31 13053669 core:ComputerEquipment 2024-01-01 2024-12-31 13053669 core:ComputerEquipment 2023-12-31 13053669 core:ComputerEquipment 2024-12-31 13053669 core:WithinOneYear 2024-01-01 2024-12-31 13053669 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
THE KENYA DIASPORA LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
101
101
Current assets
Debtors
5
1
1
Cash at bank and in hand
-
4,103
1
4,104
Creditors: amounts falling due within one year
6
(82,712)
(55,302)
Net current liabilities
(82,711)
(51,198)
Net liabilities
(82,610)
(51,097)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(82,611)
(51,098)
Shareholders' funds
(82,610)
(51,097)
For the year ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
Dominic Kibichii Chumo Director Company Registration No. 13053669
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THE KENYA DIASPORA LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
THE KENYA DIASPORA LTD is a private company, limited by shares, registered in England and Wales, registration number 13053669. The registered office is THE KING CENTRE MAIN ROAD, BARLEYTHORPE, OAKHAM, RUTLAND, LE15 7WD, 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 year, 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:
Computer equipment
Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2024
150
At 31 December 2024
150
Depreciation
At 1 January 2024
49
At 31 December 2024
49
Net book value
At 31 December 2024
101
At 31 December 2023
101
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
1
1
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THE KENYA DIASPORA LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
16
-
Loans from directors
82,096
54,657
Accruals
600
645
82,712
55,302
1)Loans from Director - Dominic Chumo opening Balance £457 , additional loan to support operations £6,871.50 and £20,000.00 Salary not taken. Total at close of year £27,328.50 2)Loans from Director - Dr Moses Langat opening Balance £457.00 , additional loan to support operations £6,871.50 and £20,000.00 Salary not taken. Total at close of year £27,328.50
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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