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Company Registration No. 12361502 (England and Wales)
Kademar Ltd Unaudited accounts for the year ended 31 December 2024
Kademar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kademar Ltd Company Information for the year ended 31 December 2024
Director
Mahmut Deniz
Company Number
12361502 (England and Wales)
Registered Office
Palliser House Second Floor Palliser Road London W14 9EB England
Accountants
Penguin Business Services Ltd. 4 Saltcote close Dartford DA1 3RT
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Kademar Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1,000 
1,000 
Fixed assets
Tangible assets
4
1,829 
- 
Current assets
Debtors
5
2,338 
6,265 
Cash at bank and in hand
24,908 
4,405 
27,246 
10,670 
Creditors: amounts falling due within one year
6
(3,217)
(655)
Net current assets
24,029 
10,015 
Net assets
26,858 
11,015 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
25,858 
10,015 
Shareholders' funds
26,858 
11,015 
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 director acknowledges his 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 24 September 2025 and were signed on its behalf by
Mahmut Deniz Director Company Registration No. 12361502
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Kademar Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Kademar Ltd is a private company, limited by shares, registered in England and Wales, registration number 12361502. The registered office is Palliser House, Second Floor, Palliser Road, London, W14 9EB, 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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
- 
Additions
1,829 
At 31 December 2024
1,829 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
1,829 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,338 
6,265 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,217 
655 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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