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
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
Katlas Technology Limited
Statement of financial position
as at 31 March 2025
Intangible assets
819
1,598
Tangible assets
3,290
3,810
Cash at bank and in hand
814
1,183
Creditors: amounts falling due within one year
(321,467)
(330,524)
Net current liabilities
(293,003)
(295,969)
Net liabilities
(288,894)
(290,561)
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
Katlas Technology Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Katlas Technology Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Other creditors
97,567
97,567
Loans from directors
221,040
229,935
Allotted, called up and fully paid:
135,500 Ordinary shares of £0.0001 each
13.55
13.55
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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)
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).