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Company Registration No. 11896722 (England and Wales)
Katlas Technology Limited Unaudited accounts for the year ended 31 March 2025
Katlas Technology Limited Unaudited accounts Contents
Page
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Katlas Technology Limited Company Information for the year ended 31 March 2025
Directors
E Cole Marcos Felipe Mayorga Aguirre
Company Number
11896722 (England and Wales)
Registered Office
The Foundry 4 New Acres Lane, New Acres, London SW18 1HT United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Katlas Technology Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
819 
1,598 
Tangible assets
3,290 
3,810 
4,109 
5,408 
Current assets
Debtors
27,650 
33,372 
Cash at bank and in hand
814 
1,183 
28,464 
34,555 
Creditors: amounts falling due within one year
(321,467)
(330,524)
Net current liabilities
(293,003)
(295,969)
Net liabilities
(288,894)
(290,561)
Capital and reserves
Called up share capital
13 
9 
Profit and loss account
(288,907)
(290,570)
Shareholders' funds
(288,894)
(290,561)
For the year ending 31 March 2025 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 12 May 2025 and were signed on its behalf by
E Cole Director Company Registration No. 11896722
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Katlas Technology Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Katlas Technology Limited is a private company, limited by shares, registered in England and Wales, registration number 11896722. The registered office is The Foundry 4 New Acres Lane, New Acres,, London, SW18 1HT, United Kingdom.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
3,895 
At 31 March 2025
3,895 
Amortisation
At 1 April 2024
2,297 
Charge for the year
779 
At 31 March 2025
3,076 
Net book value
At 31 March 2025
819 
At 31 March 2024
1,598 
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Katlas Technology Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
9,323 
Additions
514 
At 31 March 2025
9,837 
Depreciation
At 1 April 2024
5,513 
Charge for the year
1,034 
At 31 March 2025
6,547 
Net book value
At 31 March 2025
3,290 
At 31 March 2024
3,810 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
27,351 
33,372 
Other debtors
299 
- 
27,650 
33,372 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
97,567 
97,567 
Loans from directors
221,040 
229,935 
Accruals
2,860 
3,022 
321,467 
330,524 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
135,500 Ordinary shares of £0.0001 each
13.55 
13.55 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
E Cole
Director Loan Account
(204,221)
(15,156)
(24,055)
(195,322)
Marcos Felipe Mayorga Aguirre
Director Loan Account
(25,714)
(156)
(152)
(25,718)
(229,935)
(15,312)
(24,207)
(221,040)
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Katlas Technology Limited Notes to the Accounts for the year ended 31 March 2025
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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