Company Registration No. 09965826 (England and Wales)
KSC Technologies Limited
Unaudited accounts
for the year ended 31 January 2025
KSC Technologies Limited
Unaudited accounts
Contents
KSC Technologies Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
290,070
266,214
Creditors: amounts falling due within one year
(269,085)
(255,455)
Net current assets
75,430
67,601
Called up share capital
10
10
Profit and loss account
76,656
68,059
Shareholders' funds
76,666
68,069
For the year ending 31 January 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 his 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 9 October 2025 and were signed on its behalf by
Mr Narasimha Kishore Kumar Chiluka
Director
Company Registration No. 09965826
KSC Technologies Limited
Notes to the Accounts
for the year ended 31 January 2025
KSC Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 09965826. The registered office is 7 Simmonds Street, Reading, RG1 6QF, England.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
54,445
56,842
KSC Technologies Limited
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
19,465
27,895
Other creditors
249,620
227,560
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).