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Company Registration No. 12346955 (England and Wales)
KOSE CONSULTANCY AND SERVICES LTD Filleted accounts for the year ended 31 October 2025
KOSE CONSULTANCY AND SERVICES LTD Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KOSE CONSULTANCY AND SERVICES LTD Company Information for the year ended 31 October 2025
Director
Ms Fatma Kose
Company Number
12346955 (England and Wales)
Registered Office
Whitnell Way, Mildmay House Flat:9 SW15 6BZ East Putney London
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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KOSE CONSULTANCY AND SERVICES LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,056
-
Cash at bank and in hand
2,293
6,516
7,349
6,516
Creditors: amounts falling due within one year
5
(2,380)
-
Net current assets
4,969
6,516
Total assets less current liabilities
4,969
6,516
Creditors: amounts falling due after more than one year
6
(1,564)
(3,925)
Net assets
3,405
2,591
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,305
2,491
Shareholders' funds
3,405
2,591
For the year ending 31 October 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 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 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 24 February 2026 and were signed on its behalf by
Ms Fatma Kose Director Company Registration No. 12346955
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KOSE CONSULTANCY AND SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
KOSE CONSULTANCY AND SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12346955. The registered office is Whitnell Way, Mildmay House, Flat:9 SW15 6BZ , East Putney London.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,790
-
Other debtors
3,266
-
5,056
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
720
-
Taxes and social security
2,660
-
Accruals
(1,000)
-
2,380
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,564
3,645
Trade creditors
-
43
Taxes and social security
-
3,506
Loans from directors
-
(3,269)
1,564
3,925
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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