Kd Erp Solutions Ltd

Registered number: 11633724

	2024	2023
	£	£
Fixed assets	276	753

Current assets	196,009	163,812
Prepayments and accrued income	11,500	8,394
Creditors: Amounts Falling Due Within One Year	(168,981 )	(124,443 )

NET CURRENT ASSETS	38,528	47,763

TOTAL ASSETS LESS CURRENT LIABILITIES	38,804	48,516

Creditors: Amounts Falling Due After More Than One Year	(14,951 )	(22,352 )

NET ASSETS	23,853	26,164

CAPITAL AND RESERVES	23,853	26,164

Notes

1. General Information

Kd Erp Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11633724 . The registered office is 12 Glebe Mews, Bedlington, NE22 6LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2024
	£	£	£	£	£
Mr Kevin Douglas	113,182	10,455	-	-	123,637

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kevin Douglas

Director

13/10/2025