2024-01-01 06875003 2024-12-31 06875003 2024-01-01 2024-12-31 06875003 2023-12-31 06875003 2023-01-01 2023-12-31 06875003 uk-core:WithinOneYear 2023-12-31 06875003 uk-core:WithinOneYear 2024-12-31 06875003 uk-core:AfterOneYear 2023-12-31 06875003 uk-core:AfterOneYear 2024-12-31 06875003 uk-bus:Director1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 06875003 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06875003 uk-bus:Micro-entities 2024-01-01 2024-12-31 06875003 uk-bus:FullAccounts 2024-01-01 2024-12-31 06875003 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Draft
KDM FORCE LTD
Registered Number:06875003
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 December 2024
KDM FORCE LTD
Contents Page
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Statement of Financial Position and Notes to the Accounts
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06875003
Registered Number :
As at 31 December 2024
KDM FORCE LTD
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
250,277
250,277
Fixed assets
226,073
362,718
Current assets
Creditors: amounts falling due
within one year
(455,622)
(951,316)
(92,904)
(725,243)
Net current liabilities
Total assets less current liabilities
(474,966)
157,373
Creditors: amounts falling due
after more than one year
(1,272,588)
(822,563)
(1,297,529)
Net liabilities
(1,115,215)
(1,297,529)
(1,115,215)
Capital and reserves
Notes to the Accounts
Statutory Information
KDM FORCE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06875003.
Registered address:
Balfour House
741 High Road
London
N12 0BP
The presentation currency is £ sterling.
GOING CONCERN
The financial statements have been prepared on the going concern basis which is dependent on the continued
financial support from the company's directors and other creditors and on the ability of the company to continue
trading. Should the directors and other creditors withdraw their support and the company be unable to continue
trading, adjustments would have to be made to reduce the value of assets to their recoverable amounts, to provide for
any further liabilities that might arise and re-classify fixed assets as current assets.
1. Average number of persons employed
During the year the average number of employees was 0 (2023 : 8)
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06875003
Registered Number :
For the year ended 31 December 2024
KDM FORCE LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 2024 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ugo Salvati Director
These financial statements were approved and authorised for issue by the Board on 30 December 2025 and were signed by:
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