KSDA LIMITED


Directors	Dr Gursharon Kumar
	Dr Kishore Kumar


Registered Address	Fulford Lodge 1 Heslington Lane
	Fulford
	York
	YO10 4HW


Registered Number	13421811 (England and Wales)

Statement of Financial Position
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		384,192		384,192
			384,192		384,192
Current assets
Cash at bank and on hand		21,916		9,518
		21,916		9,518
Creditors amounts falling due within one year	4	(181,613)		(177,825)
Net current assets (liabilities)			(159,697)		(168,307)
Total assets less current liabilities			224,495		215,885
Creditors amounts falling due after one year	5		(246,998)		(247,329)
Net assets			(22,503)		(31,444)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(22,603)		(31,544)
Shareholders' funds			(22,503)		(31,444)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 3 October 2025, and are signed on its behalf by:

Dr Kishore Kumar
Director
Registered Company No. 13421811

KSDA LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Basis of preparation
	The financial statements have been prepared on the historical cost basis.

	Functional and presentation currency
	The financial statements are presented in sterling, which is the functional currency of the entity.

	Going concern
	The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.

Going concern

The UK economy has recently been impacted by rising inflation, interest rates and energy
costs, exacerbated by the war in Ukraine. All these matters have impacted the company's
trading results to a greater or lesser extent. At the date of signing these financial
statements, the directors have considered the effect of these matters on the company with
the information available to it and do not believe that it will affect the ability of the
company to continue to trade for the foreseeable future. On this basis, the directors have
prepared these financial statements on a going concern basis.

	Turnover policy
	The revenue shown in the profit and loss account represents income receivable from property related transactions during the period.

	Tangible fixed assets and depreciation
	Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Land & buildings	Total
	£	£
Cost or valuation
At 01 April 24	384,192	384,192
At 31 March 25	384,192	384,192
Net book value
At 31 March 25	384,192	384,192
At 31 March 24	384,192	384,192

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	7,486	7,486
Amounts owed to related parties	173,013	169,426
Accrued liabilities and deferred income	1,114	913
Total	181,613	177,825

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	246,998	247,329
Total	246,998	247,329