Company Registration No. 15256882 (England and Wales)
Ksamp Consulting Ltd
Unaudited accounts
for the period from 2 November 2023 to 31 March 2025
Ksamp Consulting Ltd
Unaudited accounts
Contents
Ksamp Consulting Ltd
Company Information
for the period from 2 November 2023 to 31 March 2025
Director
Katherine Pennington
Company Number
15256882 (England and Wales)
Registered Office
373 Chingford Road
London
E17 5AF
United Kingdom
Ksamp Consulting Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
56,654
Creditors: amounts falling due within one year
(25,171)
Profit and loss account
42,479
Shareholders' funds
42,480
For the period 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 director acknowledges her 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 and authorised for issue on 10 June 2025 and were signed on its behalf by
Katherine Pennington
Director
Company Registration No. 15256882
Ksamp Consulting Ltd
Notes to the Accounts
for the period from 2 November 2023 to 31 March 2025
Ksamp Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15256882. The registered office is 373 Chingford Road, London, E17 5AF, 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 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.
Goodwill is amortised on a straight line basis over its estimated useful economic life of five years.
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:
Plant & machinery
three years
4
Intangible fixed assets
Goodwill
Charge for the period
1,416
Ksamp Consulting Ltd
Notes to the Accounts
for the period from 2 November 2023 to 31 March 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
Taxes and social security
12,690
Loans from directors
11,037
8
Transactions with related parties
There were no material transactions with directors and shareholders that were not conducted under normal market conditions. The amounts owed to the directors are included within creditors. These balances are payable on demand. Interest of £136.27 has been charged.
9
Average number of employees
During the period the average number of employees was 0.