2024-09-01 2025-08-31 false No description of principal activity Capium Accounts Production 1.1 14284313 2024-09-01 2025-08-31 14284313 bus:FullAccounts 2024-09-01 2025-08-31 14284313 bus:Micro-entities 2024-09-01 2025-08-31 14284313 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14284313 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14284313 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14284313 2024-09-01 2025-08-31 14284313 2025-08-31 14284313 bus:RegisteredOffice 2024-09-01 2025-08-31 14284313 core:WithinOneYear 2025-08-31 14284313 core:AfterOneYear 2025-08-31 14284313 1 2024-09-01 2025-08-31 14284313 bus:Director1 2024-09-01 2025-08-31 14284313 bus:Director1 2025-08-31 14284313 bus:Director1 2023-09-01 2024-08-31 14284313 2023-09-01 14284313 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 14284313 2023-09-01 2024-08-31 14284313 2024-08-31 14284313 core:WithinOneYear 2024-08-31 14284313 core:AfterOneYear 2024-08-31 14284313 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 14284313 core:ComputerEquipment 2024-09-01 2025-08-31 14284313 core:ComputerEquipment 2025-08-31 14284313 core:ComputerEquipment 2024-08-31 14284313 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 14284313 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 14284313 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 14284313 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 14284313 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 14284313 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 14284313 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 14284313 core:Non-currentFinancialInstruments 2025-08-31 14284313 core:Non-currentFinancialInstruments 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14284313
England and Wales
KIOSCERT CERTIFICATION SERVICES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

KIOSCERT CERTIFICATION SERVICES LIMITED Contents Page For the year ended 31 August 2025
Company information | 1
Statement of financial position | 2

KIOSCERT CERTIFICATION SERVICES LIMITED Company Information For the year ended 31 August 2025
Director | Gokhan UYSAL
Registered Number | 14284313
Registered Office | 24 Brookdale London England N11 1BL
Accountants | PrimeTax Accountancy Limited 19 The Beeches, 42 West Street, Godmanchester, Huntingdon PE29 2HJ
1

KIOSCERT CERTIFICATION SERVICES LIMITED Statement of Financial Position As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,000 |  |  | 1,500
Current assets |  | 1,710 |  |  | 223 |
Creditors: amount falling due within one year |  | (3,325) |  |  | (3,017) |
Net current assets |  |  | (1,615) |  |  | (2,794)
Total assets less current liabilities |  |  | (615) |  |  | (1,294)
Net assets |  |  | (615) |  |  | (1,294)
Capital and reserves |  |  | (615) |  |  | (1,294)
NOTES TO THE ACCOUNTS General Information KIOSCERT CERTIFICATION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14284313, registration address 24 Brookdale, London, England, N11 1BL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Freehold buildings over 50 years Leasehold land and buildings over the lease term Plant and machinery over 3 years Fixtures, fittings, tools and equipment over 5 years Computer equipment over 3 years
2. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 September 2024 | 1,500 |  | 1,500
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 1,500 |  | 1,500
Depreciation
At 01 September 2024 | 500 |  | 500
Charge for year | - |  | -
On disposals | - |  | -
At 31 August 2025 | 500 |  | 500
Net book values
Closing balance as at 31 August 2025 | 1,000 |  | 1,000
Opening balance as at 01 September 2024 | 1,000 |  | 1,000
3. | Average number of employees Average number of employees during the year was 1 (2024 : 0).
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 08 April 2026 and were signed by:
-------------------------------- Gokhan UYSAL Director
2