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Company Registration No. 10134555 (England and Wales)
KOYS'M CONSULTANCY LTD Unaudited accounts for the year ended 30 April 2025
KOYS'M CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KOYS'M CONSULTANCY LTD Company Information for the year ended 30 April 2025
Director
DANIEL SULEA
Company Number
10134555 (England and Wales)
Registered Office
PEEL HOUSE, OFFICE 203 33 - 44 LONDON ROAD MORDEN SM4 5BX United Kingdom
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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KOYS'M CONSULTANCY LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
1
1
Current assets
Cash at bank and in hand
23,530
23,530
Net current assets
23,530
23,530
Total assets less current liabilities
23,531
23,531
Creditors: amounts falling due after more than one year
5
(1,456)
(1,456)
Net assets
22,075
22,075
Capital and reserves
Capital contribution reserve
1
1
Profit and loss account
22,074
22,074
Shareholders' funds
22,075
22,075
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 January 2026 and were signed on its behalf by
DANIEL SULEA Director Company Registration No. 10134555
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KOYS'M CONSULTANCY LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
KOYS'M CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 10134555. The registered office is PEEL HOUSE, OFFICE 203, 33 - 44 LONDON ROAD, MORDEN, SM4 5BX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2024
1
At 30 April 2025
1
Amortisation
At 1 May 2024
-
At 30 April 2025
-
Net book value
At 30 April 2025
1
At 30 April 2024
1
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
1,456
1,456
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KOYS'M CONSULTANCY LTD Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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