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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
Page
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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
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Ksamp Consulting Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
3,602 
Tangible assets
1,795 
5,397 
Current assets
Debtors
5,600 
Cash at bank and in hand
56,654 
62,254 
Creditors: amounts falling due within one year
(25,171)
Net current assets
37,083 
Net assets
42,480 
Capital and reserves
Called up share capital
1 
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
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Ksamp Consulting Ltd Notes to the Accounts for the period from 2 November 2023 to 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
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.
Intangible fixed assets
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 
£ 
Cost
At 2 November 2023
- 
Additions
5,018 
At 31 March 2025
5,018 
Amortisation
At 2 November 2023
- 
Charge for the period
1,416 
At 31 March 2025
1,416 
Net book value
At 31 March 2025
3,602 
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Ksamp Consulting Ltd Notes to the Accounts for the period from 2 November 2023 to 31 March 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 2 November 2023
- 
Additions
2,151 
At 31 March 2025
2,151 
Depreciation
Charge for the period
356 
At 31 March 2025
356 
Net book value
At 31 March 2025
1,795 
6
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
5,600 
7
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
12,690 
Loans from directors
11,037 
Accruals
1,444 
25,171 
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.
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