Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312true2024-01-01falsetrueNo description of principal activity2false 11919781 2024-01-01 2024-12-31 11919781 2023-01-01 2023-12-31 11919781 2024-12-31 11919781 2023-12-31 11919781 c:Director1 2024-01-01 2024-12-31 11919781 c:Director2 2024-01-01 2024-12-31 11919781 c:RegisteredOffice 2024-01-01 2024-12-31 11919781 d:CurrentFinancialInstruments 2024-12-31 11919781 d:CurrentFinancialInstruments 2023-12-31 11919781 d:ShareCapital 2024-12-31 11919781 d:ShareCapital 2023-12-31 11919781 c:EntityHasNeverTraded 2024-01-01 2024-12-31 11919781 c:FRS102 2024-01-01 2024-12-31 11919781 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11919781 c:FullAccounts 2024-01-01 2024-12-31 11919781 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11919781 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company registration number: 11919781







UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 DECEMBER 2024


KF DESIGN LIMITED






































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KF DESIGN LIMITED
 


 
COMPANY INFORMATION


Directors
K L Freivokh 
E A Windsor 




Registered number
11919781



Registered office
Eastlands Boatyard
Coral Park Lane

Swanwick

SO31 7GW




Accountants
Menzies LLP
Chartered Accountants

3000a Parkway

Whiteley

Hampshire

PO15 7FX




 


KF DESIGN LIMITED
 



CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2

 


KF DESIGN LIMITED
REGISTERED NUMBER:11919781



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the period ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




K L Freivokh
Director

Date: 28 November 2025

The notes on page 2 form part of these financial statements.

Page 1
 


KF DESIGN LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

1.


General information

KF Design Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is disclosed on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Employees

The average monthly number of employees, including directors, during the period was 2 (2023 - 2). 


4.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
1
1

1
1



5.


Controlling party

The company is a 100% subsidiary of KFD Holdings Limited. KFD Holdings Limited is the ultimate parent undertaking and incorporated in Great Britain. 
The largest and smallest group in which the results of the company are consolidated is that headed by KFD Holdings Limited. The consolidated financial statements are made available to the public and may be obtained from Companies House, Crown Way, Maindy, Cardiff CF14 3UZ. 

Page 2