REGISTERED NUMBER: 05672844 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

KILLER APPS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

V Mepani

D Mepani

REGISTERED OFFICE:

5 Jardine House

Harrovian Business Village

Bessborough Road

Harrow

Middlesex

HA1 3EX

REGISTERED NUMBER:

05672844 (England and Wales)

ACCOUNTANTS:

Arithma LLP

Chartered Certified Accountants

5 Jardine House

Harrovian Business Village

Bessborough Road

Harrow

Middlesex

HA1 3EX

FIXED ASSETS

Intangible assets

4

1

1

Tangible assets

5

11,719

13,584

11,720

13,585

CURRENT ASSETS

Debtors

6

60,588

66,622

Cash at bank and in hand

11,002

14,219

71,590

80,841

CREDITORS

Amounts falling due within one year

7

(12,697

)

(4,052

)

NET CURRENT ASSETS

58,893

76,789

TOTAL ASSETS LESS CURRENT LIABILITIES

70,613

90,374

PROVISIONS FOR LIABILITIES

(2,227

)

(2,581

)

NET ASSETS

68,386

87,793

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

68,384

87,791

SHAREHOLDERS' FUNDS

68,386

87,793

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by:

V Mepani - Director

1.	STATUTORY INFORMATION

Killer Apps Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

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

TURNOVER

Turnover represents net invoiced services, excluding value added tax.

INTANGIBLE ASSETS

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of ten years.

INTANGIBLE FIXED ASSETS

Amortisation is provided in the following annual rate in order to write of each assets over its estimated useful life

Computer software - 10% on cost

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

33% on cost

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - NIL ) .

4.	INTANGIBLE FIXED ASSETS

Computer

software

£

COST

At 1 April 2024

and 31 March 2025

114,165

AMORTISATION

At 1 April 2024

and 31 March 2025

114,164

NET BOOK VALUE

At 31 March 2025

1

At 31 March 2024

1

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 April 2024

24,693

4,223

53,090

82,006

Additions

2,832

-

-

2,832

At 31 March 2025

27,525

4,223

53,090

84,838

DEPRECIATION

At 1 April 2024

24,203

3,727

40,492

68,422

Charge for year

1,424

124

3,149

4,697

At 31 March 2025

25,627

3,851

43,641

73,119

NET BOOK VALUE

At 31 March 2025

1,898

372

9,449

11,719

At 31 March 2024

490

496

12,598

13,584

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

60,588

66,622

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

402

465

Taxation and social security

3,492

1,906

Other creditors

8,803

1,681

12,697

4,052

8.	RELATED PARTY DISCLOSURES

As at 31st March 2025, the company was owed £40,798 (2024 : £40,889) from Mr Vasant Mepani, director. Interest was charged at 2.25% on the daily outstanding balance.

9.	ULTIMATE CONTROLLING PARTY

The company is controlled by the directors by virtue of their shareholdings.