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Company Registration No. 12922151 (England and Wales)
K2 Data Limited Unaudited accounts for the year ended 31 October 2025
K2 Data Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K2 Data Limited Company Information for the year ended 31 October 2025
Directors
Adam Koczan Mark Konyi-kiss Eszter Konyi-kiss
Company Number
12922151 (England and Wales)
Registered Office
2 Knowland Mews Thornton Heath CR7 8FQ England
Accountants
Taxes Done Right Ltd Unit C Piccadilly Business Centre Aldow Enterprise Park Blackett Street Manchester M12 6AE
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K2 Data Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,852
3,066
Current assets
Debtors
5
44,443
32,456
Cash at bank and in hand
559,884
426,104
604,327
458,560
Creditors: amounts falling due within one year
6
(101,616)
(116,865)
Net current assets
502,711
341,695
Net assets
504,563
344,761
Capital and reserves
Called up share capital
100
100
Profit and loss account
504,463
344,661
Shareholders' funds
504,563
344,761
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 directors acknowledge their 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 of Directors and authorised for issue on 16 January 2026 and were signed on its behalf by
Adam Koczan Director Company Registration No. 12922151
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K2 Data Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
K2 Data Limited is a private company, limited by shares, registered in England and Wales, registration number 12922151. The registered office is 2 Knowland Mews, Thornton Heath, CR7 8FQ, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
10,273
At 31 October 2025
10,273
Depreciation
At 1 November 2024
7,207
Charge for the year
1,214
At 31 October 2025
8,421
Net book value
At 31 October 2025
1,852
At 31 October 2024
3,066
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
44,443
16,726
Other debtors
-
15,730
44,443
32,456
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K2 Data Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
12,950
14,163
Taxes and social security
88,354
101,766
Loans from directors
312
936
101,616
116,865
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Adam Koczan
Directors loan
15,726
-
15,726
-
15,726
-
15,726
-
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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