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Company Registration No. 13126229 (England and Wales)
KDA ENTERPRISES LTD Unaudited accounts for the year ended 31 January 2025
KDA ENTERPRISES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KDA ENTERPRISES LTD Company Information for the year ended 31 January 2025
Directors
Kuldip Sandhu Manjit Sandhu
Company Number
13126229 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET FIRST FLOOR LONDON W1W 7LT ENGLAND
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KDA ENTERPRISES LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Investments
5
187,271
187,271
Current assets
Cash at bank and in hand
12,285
10,320
Creditors: amounts falling due within one year
6
(682)
(909)
Net current assets
11,603
9,411
Total assets less current liabilities
198,874
196,682
Creditors: amounts falling due after more than one year
7
(193,078)
(192,515)
Net assets
5,796
4,167
Capital and reserves
Called up share capital
5
5
Profit and loss account
5,791
4,162
Shareholders' funds
5,796
4,167
For the year ending 31 January 2025 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 5 October 2025 and were signed on its behalf by
Kuldip Sandhu Director Company Registration No. 13126229
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KDA ENTERPRISES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
KDA ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 13126229. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Commission income on the management of rental properties and rental income on investment properties is recognized over the period to which it relates. Any income received in advance is deferred until the company fulfils it's obligation to it's customers.
Presentation currency
The accounts are presented in £ sterling.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
Investment Property Investment property, which is property held to earn rentals and/or for capital appreciation, is measured using the fair value model and stated at its fair value as the reporting end date. The surplus or deficit on revaluation is recognised in the profit and loss account. Gain or losses arising from changes in the fair value of investment property are included in the profit and loss for the period in which they arise.
5
Investments
Other investments
£
Valuation at 1 February 2024
187,271
Valuation at 31 January 2025
187,271
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KDA ENTERPRISES LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
382
609
Other creditors
300
300
682
909
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
134,980
134,980
Loans from directors
58,098
57,535
193,078
192,515
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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