11 May 2022 false No description of principal activity Taxfiler 2023.12 14101850business:PrivateLimitedCompanyLtd2022-05-112023-05-31 141018502022-05-10 141018502022-05-112023-05-31 14101850business:AuditExempt-NoAccountantsReport2022-05-112023-05-31 14101850business:FilletedAccounts2022-05-112023-05-31 141018502023-05-31 14101850business:Director12022-05-112023-05-31 14101850business:Director22022-05-112023-05-31 14101850business:RegisteredOffice2022-05-112023-05-31 14101850core:WithinOneYear2023-05-31 14101850core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14101850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14101850core:PreviouslyStatedAmount2023-05-31 14101850business:SmallEntities2022-05-112023-05-31 14101850countries:EnglandWales2022-05-112023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14101850 (England and Wales)
KSQUARE IT SOLUTIONS LIMITED Unaudited accounts for the period from 11 May 2022 to 31 May 2023
KSQUARE IT SOLUTIONS LIMITED Unaudited accounts Contents
Page
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KSQUARE IT SOLUTIONS LIMITED Company Information for the period from 11 May 2022 to 31 May 2023
Directors
Srinuja KOGANTI Harish KOLLI
Company Number
14101850 (England and Wales)
Registered Office
183 MIDSUMMER AVENUE HOUNSLOW TW4 5AZ ENGLAND
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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KSQUARE IT SOLUTIONS LIMITED Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Debtors
14,515 
Cash at bank and in hand
1,966 
16,481 
Creditors: amounts falling due within one year
(13,878)
Net current assets
2,603 
Net assets
2,603 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,503 
Shareholders' funds
2,603 
For the period ending 31 May 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 February 2024 and were signed on its behalf by
Harish KOLLI Director Company Registration No. 14101850
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KSQUARE IT SOLUTIONS LIMITED Notes to the Accounts for the period from 11 May 2022 to 31 May 2023
1
Statutory information
KSQUARE IT SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14101850. The registered office is 183 MIDSUMMER AVENUE, HOUNSLOW, TW4 5AZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
7,500 
Other debtors
7,015 
14,515 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
(552)
Taxes and social security
588 
Other creditors
13,842 
13,878 
6
Average number of employees
During the period the average number of employees was 2.
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