K-TECH IT SERVICES LTD.

K-TECH IT SERVICES LTD.

Statement of Financial Position

As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	2	1,068	969
Financial assets	3	75	75
		1,143	1,044
Current assets
Debtors	4	15,522	20,950
Cash at bank and in hand		16,288	18,909
		31,810	39,859
Creditors: amount falling due within one year	5	0	(33,404)
Net current assets/(liabilities)		31,810	6,455


Total assets less current liabilities		32,953	7,499
Creditors: amount falling due after more than one year	6	(28,198)	0
Accrued liabilities		(34)	0
Net assets/(liabilities)		4,721	7,499

Capital and reserves
Called up share capital		1	1
Reserves	7	0	3,188
Profit and loss account	8	4,720	4,310
Shareholders fund		4,721	7,499

For the year ended 31 March 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 of the Companies Act 2006.
The directors acknowledge 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 in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

Signed on behalf of the board of directors:

----------------------------------
Ketankumar Patel
Director

Date approved: 31 December 2025

K-TECH IT SERVICES LTD.

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

K-TECH IT SERVICES LTD. is a private limited company, limited by shares, domiciled in England and Wales, registration number 10056885, registered office 61 Roseway, Leicester, LE4 7GX, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

K-TECH IT SERVICES LTD.

Deferred taxation

Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not discounted.

Current asset investments

Current asset investments are stated at the lower of cost and net realisable value.

Tangible fixed assets

Cost or Valuation	Computer equipment	Total
	£	£
At 01 April 2024	2,357	2,357
Additions	455	455
At 31 March 2025	2,812	2,812
Depreciation
At 01 April 2024	1,388	1,388
Charge for year	356	356
At 31 March 2025	1,744	1,744
Net book values
Closing balance as at 31 March 2025	1,068	1,068
Opening balance as at 01 April 2024	969	969

Financial assets

Cost or Valuation	Other investments not loans - unlisted	Total
	£	£
At 01 April 2024	30,375	30,375
Additions	0	0
Disposals	(30,300)	(30,300)
At 31 March 2025	75	75
Depreciation
At 01 April 2024	0	0
At 31 March 2025	0	0
Net book values
At 31 March 2025	75	75
At 01 April 2024	30,375	30,375

Debtors: amounts falling due within one year

	2025 £	2024 £
VAT	127	63
Directors' current account	15,395	20,887
	15,522	20,950

Creditors: amount falling due within one year

	2025 £		2024 £
Other creditors	0		33,404
	0		33,404

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bounce back loan	28,198		0
	28,198		0

Reserves

	2025 £		2024 £
Revaluation reserves	0		3,188
	0		3,188

Profit and loss account

	2025 £
Balance at 01 April 2024	7,498
Loss for the year	(2,778)
Balance at 31 March 2025	4,720

9.	Average number of employees Average number of employees during the year was 1 (2024: 1).

10.	Director Advances Credits Note At 31 March 2025 the director owed K-TECH IT Services Ltd £15,394.64. The loan is interest bearing, unsecured and has no set repayment terms.