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# KDM VIRTUAL ASSIST LTD

## Company Registration Number:
14973936 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# KDM VIRTUAL ASSIST LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# KDM VIRTUAL ASSIST LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Kimberley Charlene Fillingham
Registered office: |  | 2 Gunby Road Scunthorpe England DN17 2ET
Company Registration Number: |  | 14973936 (England and Wales)

# KDM VIRTUAL ASSIST LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Administration services.

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Kimberley Charlene Fillingham

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: Kimberley Charlene Fillingham
Status: Director

# KDM VIRTUAL ASSIST LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | --- | ---
Turnover |  | 660 | 1,240
Gross Profit or (Loss) |  | 660 | 1,240
Administrative Expenses |  | ( 2,365 ) | ( 1,743 )
Operating Profit or (Loss) |  | ( 1,705 ) | ( 503 )
Profit or (Loss) Before Tax |  | ( 1,705 ) | ( 503 )
Profit or (Loss) for Period |  | ( 1,705 ) | ( 503 )

The notes form part of these financial statements

# KDM VIRTUAL ASSIST LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: |  |  | 279
Total fixed assets: |  |  | 279
Current assets
Cash at bank and in hand: |  | 1,900 | 1,240
Total current assets: |  | 1,900 | 1,240
Creditors: amounts falling due within one year: | 4 | ( 5,799 ) | ( 2,778 )
Net current assets (liabilities): |  | ( 3,899 ) | ( 1,538 )
Total assets less current liabilities: |  | ( 3,899 ) | ( 1,259 )
Total net assets (liabilities): |  | ( 3,899 ) | ( 1,259 )

The notes form part of these financial statements

# KDM VIRTUAL ASSIST LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 3,899 | 1,259
Profit and loss account: |  | ( 7,798 ) | ( 2,518 )
Shareholders funds: |  | ( 3,899 ) | ( 1,259 )

For the year ending 31 July 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: Kimberley Charlene Fillingham
Status: Director

The notes form part of these financial statements

# KDM VIRTUAL ASSIST LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# KDM VIRTUAL ASSIST LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Jul 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# KDM VIRTUAL ASSIST LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# KDM VIRTUAL ASSIST LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | ---
Other creditors | 5,799 | 2,778
Total | 5,799 | 2,778

money owed to director