Certified Konsult UK Limited

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

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Balance Sheet

As At 31 August 2025

Balance Sheet

Registered number: 13558357

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		100

		-		100
Creditors: Amounts Falling Due Within One Year	5	-		(3,660 )

NET CURRENT ASSETS (LIABILITIES)			-		(3,560 )

TOTAL ASSETS LESS CURRENT LIABILITIES			-		(3,560 )

NET LIABILITIES			-		(3,560 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(100 )		(3,660 )

SHAREHOLDERS' FUNDS			-		(3,560)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

The financial statements were approved by the board of directors on 24 October 2025 and were signed on its behalf by:

Mrs Krishna Chavvakula

Director

The notes on page 3 form part of these financial statements.

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Certified Konsult UK Limited

Notes to the Financial Statements

For The Year Ended 31 August 2025

Notes to the Financial Statements

1. General Information

Certified Konsult UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13558357 . The registered office is 128 City Road, London, EC1V 2NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The company's director has decided to close their business in the year 2025 with cessation date 31.08.2025

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Called up share capital not paid	-	100

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Director's loan account	-	3,660

7. Related Party Transactions

During the year, the company received a working capital loan of £4,194 (2024: £3,660) from the company director, Ms. Krishna Chavvakula. The loan, totaling £4,194, was waived off as of the balance sheet date. Therefore, the outstanding amount as at the balance sheet date is Nil

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Director	Mrs Krishna Chavvakula

Secretary	Mrs Krishna Chavvakula

Company Number	13558357

Registered Office	128 City Road
	London
	EC1V 2NX

Accountants	More Group (Accounting) Limited
	1 Giltspur Street
	Farringdon
	London
	EC1A 9DD