REGISTERED NUMBER: 08336679 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

KDL CONSULTANTS LTD

Page

Company Information

1

Statement of Financial Position

2

DIRECTOR:

Mrs K Latty

REGISTERED OFFICE:

Queensgate House

23 North Park Road

Harrogate

North Yorkshire

HG1 5PD

BUSINESS ADDRESS:

5 Westminster Close

Burn Bridge

Harrogate

North Yorkshire

HG3 1LT

REGISTERED NUMBER:

08336679 (England and Wales)

ACCOUNTANTS:

SMH Howard Matthews Ltd

Queensgate House

23 North Park Road

Harrogate

HG1 5PD

FIXED ASSETS

-

1,084

CURRENT ASSETS

31,761

93,897

CREDITORS

Amounts falling due within one year

(20,163

)

(40,091

)

NET CURRENT ASSETS

11,598

53,806

TOTAL ASSETS LESS CURRENT LIABILITIES

11,598

54,890

CREDITORS

Amounts falling due after more than one year

(5,263

)

(11,437

)

NET ASSETS

6,335

43,453

CAPITAL AND RESERVES

6,335

43,453

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

Mrs K Latty

Balance outstanding at start of year

40,632

(526

)

Amounts advanced

-

41,158

Amounts repaid

(26,260

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

14,372

40,632

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 September 2025 and were signed by:

Mrs K Latty - Director