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dpl-frs:CostSales dpl-frs:Item12 2016-06-30 07663391 dpl-frs:CostSales dpl-frs:Item12 2017-06-30 07663391 dpl-frs:DistributionCosts dpl-frs:Item12 2016-07-01 2017-06-30 07663391 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-07-01 2017-06-30 07663391 1 2016-07-01 2017-06-30 07663391 frs-countries:EnglandWales 2016-07-01 2017-06-30
Registered number: 07663391
K Software Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2018
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 07663391
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 1,465 1,954
1,465 1,954
CURRENT ASSETS
Debtors 4 4,200 15,558
Cash at bank and in hand 49,074 26,922
53,274 42,480
Creditors: Amounts Falling Due Within One Year 5 (30,158 ) (39,412 )
NET CURRENT ASSETS (LIABILITIES) 23,116 3,068
TOTAL ASSETS LESS CURRENT LIABILITIES 24,581 5,022
NET ASSETS 24,581 5,022
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 24,481 4,922
SHAREHOLDERS' FUNDS 24,581 5,022
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mehdi Kourde
22/10/2018
Page 1

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Reducing balance
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 2 2
2 2
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2017 2,580
As at 30 June 2018 2,580
Depreciation
As at 1 July 2017 626
Provided during the period 489
As at 30 June 2018 1,115
Net Book Value
As at 30 June 2018 1,465
As at 1 July 2017 1,954
Page 3
4. Debtors
2018 2017
£ £
Due within one year
Trade debtors 4,200 15,120
Directors' loan accounts - 438
4,200 15,558
5. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Corporation tax 23,318 26,838
Other taxes and social security 603 525
VAT 6,237 12,049
30,158 39,412
6. General Information
K Software Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07663391. The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

The presentation currency is £ sterling.
Page 4