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Company Registration No. 13239375 (England and Wales)
KSA CONSULTANTS LTD Unaudited accounts for the year ended 31 March 2025
KSA CONSULTANTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KSA CONSULTANTS LTD Company Information for the year ended 31 March 2025
Director
Shagufta Fazal
Company Number
13239375 (England and Wales)
Registered Office
31A DEWSBURY GATE ROAD DEWSBURY WF13 4AX ENGLAND
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KSA CONSULTANTS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,067
2,067
Current assets
Debtors
5
2,069
101
Cash at bank and in hand
1,359
14,590
3,428
14,691
Creditors: amounts falling due within one year
6
(2,992)
(11,382)
Net current assets
436
3,309
Net assets
9,503
5,376
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
9,502
5,375
Shareholders' funds
9,503
5,376
For the year ending 31 March 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 23 February 2026 and were signed on its behalf by
Shagufta Fazal Director Company Registration No. 13239375
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KSA CONSULTANTS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
KSA CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13239375. The registered office is 31A DEWSBURY GATE ROAD, DEWSBURY, WF13 4AX, 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 April 2024
5,169
Additions
7,000
At 31 March 2025
12,169
Depreciation
At 1 April 2024
3,102
At 31 March 2025
3,102
Net book value
At 31 March 2025
9,067
At 31 March 2024
2,067
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
2,069
101
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KSA CONSULTANTS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
129
-
Trade creditors
-
8,000
Taxes and social security
363
882
Accruals
2,500
2,500
2,992
11,382
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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