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KO LEWIS SOFTWARE SOLUTIONS LTD

Registered Number
15692108
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2025

KO LEWIS SOFTWARE SOLUTIONS LTD
Company Information
for the period from 29 April 2024 to 30 April 2025

Director

HTAY, Kyaw

Registered Address

102, 56, Guinea Point Repton Street
London
E14 7FR

Registered Number

15692108 (England and Wales)
KO LEWIS SOFTWARE SOLUTIONS LTD
Balance Sheet as at
30 April 2025

Notes

2025

£

£

Fixed assets
Tangible assets31,996
1,996
Current assets
Cash at bank and on hand19,819
19,819
Creditors amounts falling due within one year(8,778)
Net current assets (liabilities)11,041
Total assets less current liabilities13,037
Net assets13,037
Capital and reserves
Called up share capital1
Profit and loss account13,036
Shareholders' funds13,037
The financial statements were approved and authorised for issue by the Director on 23 May 2025, and are signed on its behalf by:
HTAY, Kyaw
Director
Registered Company No. 15692108
KO LEWIS SOFTWARE SOLUTIONS LTD
Notes to the Financial Statements
for the period ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

2025
Average number of employees during the year2
3.Tangible fixed assets

Total

£
Cost or valuation
Additions2,048
At 30 April 252,048
Depreciation and impairment
Charge for year52
At 30 April 2552
Net book value
At 30 April 251,996
At 28 April 24-