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Registered Number: 08206459
England and Wales
KAUSHIK INFOTECS LIMITED
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

KAUSHIK INFOTECS LIMITED Contents Page For the year ended 30 September 2025
Statement of financial position | 1
Notes to the financial statements | 2

KAUSHIK INFOTECS LIMITED Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors: amounts falling due within one year |  | 5,034 |  | 11,174
Cash at bank and in hand |  | 1,173 |  | 5,609
|  | 6,207 |  | 16,783
Creditors: amount falling due within one year |  | (3,719) |  | (16,718)
Net current assets |  | 2,488 |  | 65
Total assets less current liabilities |  | 2,488 |  | 65
Net assets |  | 2,488 |  | 65
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 2,388 |  | (35)
Shareholders' funds |  | 2,488 |  | 65
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 23 October 2025 and were signed by:
------------------------------- Mr.Venugopala Rao Linga Director
1

KAUSHIK INFOTECS LIMITED Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information KAUSHIK INFOTECS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08206459, registration address 2 PellitotGrove, Shinfield , Reading, RG2 9YD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25.00 Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 October 2024 | 1,249 |  | 1,249
Additions | - |  | -
Disposals | - |  | -
At 30 September 2025 | 1,249 |  | 1,249
Depreciation
At 01 October 2024 | 1,249 |  | 1,249
Charge for year | - |  | -
On disposals | - |  | -
At 30 September 2025 | 1,249 |  | 1,249
Net book values
Closing balance as at 30 September 2025 | - |  | -
Opening balance as at 01 October 2024 | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
5. | Control The ultimate controlling interest is held by Venugopala Rao Linga, the director and shareholder of the company.
2