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Company Registration No. 08018045 (England and Wales)
KADA DESIGNS LIMITED Unaudited accounts for the year ended 31 March 2025
KADA DESIGNS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KADA DESIGNS LIMITED Company Information for the year ended 31 March 2025
Director
Kristina Dabrisiute
Company Number
08018045 (England and Wales)
Registered Office
31 Picton Close Poringland Norwich NR14 7XF
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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KADA DESIGNS LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
840
1,025
Current assets
Debtors
5
9,435
9,445
Cash at bank and in hand
1,943
290
11,378
9,735
Creditors: amounts falling due within one year
6
(382)
(55)
Net current assets
10,996
9,680
Net assets
11,836
10,705
Capital and reserves
Called up share capital
100
100
Profit and loss account
11,736
10,605
Shareholders' funds
11,836
10,705
For the year ending 31 March 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 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 18 November 2025 and were signed on its behalf by
Kristina Dabrisiute Director Company Registration No. 08018045
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KADA DESIGNS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
KADA DESIGNS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08018045. The registered office is 31 Picton Close, Poringland, Norwich, NR14 7XF.
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.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
8,032
At 31 March 2025
8,032
Depreciation
At 1 April 2024
7,007
Charge for the year
185
At 31 March 2025
7,192
Net book value
At 31 March 2025
840
At 31 March 2024
1,025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
170
9,175
Other debtors
9,265
270
9,435
9,445
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KADA DESIGNS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
382
55
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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