KOS Companies Limited Filleted Accounts Cover
KOS Companies Limited
Company No. 15661096
Unaudited Accounts
30 April 2025
KOS Companies Limited Balance Sheet Registrar
at
30 April 2025
Company No.
15661096
2025
£
Fixed assets
1,100,000
Current assets
108,547
Creditors: Amounts falling due within one year
(1,100,027)
Net current assets
(991,480)
Total assets less current liabilities
108,520
Accruals and deferred income
(23,500)
85,020
Capital and reserves
85,020
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the period:
12
3
General information
KOS Companies Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15661096
Its registered office is:
9 Moons Park
Burnt Meadow Road
Redditch
Worcestershire
B98 9PA
For the period ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 January 2026 and signed on its behalf by:
A. Frascina - Director
KOS Companies Limited1566109630 April 202519 April 2024false12 January 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the period under review was . 156610962024-04-192025-04-30156610962025-04-3015661096core:WithinOneYear2025-04-3015661096countries:UnitedKingdom2024-04-192025-04-3015661096bus:RegisteredOffice2024-04-192025-04-30156610962024-04-1915661096bus:Micro-entities2024-04-192025-04-3015661096bus:FullAccounts2024-04-192025-04-3015661096bus:AuditExempt-NoAccountantsReport2024-04-192025-04-3015661096bus:Director12024-04-192025-04-3015661096bus:PrivateLimitedCompanyLtd2024-04-192025-04-30iso4217:GBPxbrli:pure