Company Registration No. 09396486 (England and Wales)
Kandoo Events Ltd
Unaudited accounts
for the year ended 31 December 2024
Kandoo Events Ltd
Unaudited accounts
Contents
Kandoo Events Ltd
Company Information
for the year ended 31 December 2024
Company Number
09396486 (England and Wales)
Registered Office
90 GLENALMOND RD
SHEFFIELD
SOUTH YORKSHIRE
S11 7GX
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0QA
Kandoo Events Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
125,051
153,698
Creditors: amounts falling due within one year
(66,325)
(88,331)
Net current assets
65,264
83,259
Called up share capital
700
700
Profit and loss account
64,570
82,670
Shareholders' funds
65,270
83,370
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 26 September 2025 and were signed on its behalf by
D Banks
Director
Company Registration No. 09396486
Kandoo Events Ltd
Notes to the Accounts
for the year ended 31 December 2024
Kandoo Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 09396486. The registered office is 90 GLENALMOND RD, SHEFFIELD, SOUTH YORKSHIRE, S11 7GX.
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 year, 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:
Plant & machinery
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
5,497
1,349
6,846
At 31 December 2024
5,497
1,349
6,846
At 1 January 2024
5,386
1,349
6,735
Charge for the year
105
-
105
At 31 December 2024
5,491
1,349
6,840
At 31 December 2023
111
-
111
Amounts falling due within one year
Accrued income and prepayments
6,538
17,652
Kandoo Events Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
19,459
19,141
Loans from directors
1,112
1,278
Deferred income
41,915
58,127
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).