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Company Registration No. 11570693 (England and Wales)
KSI COACHING LTD Unaudited accounts for the year ended 30 September 2025
KSI COACHING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KSI COACHING LTD Company Information for the year ended 30 September 2025
Director
KOJO SEDEFIA
Company Number
11570693 (England and Wales)
Registered Office
50 GIFFIN STREET GIFFIN STREET LONDON SE8 4RH UNITED KINGDOM
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KSI COACHING LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
699
853
Current assets
Debtors
5
699
-
Cash at bank and in hand
1,364
1,844
2,063
1,844
Creditors: amounts falling due within one year
6
(650)
(8,118)
Net current assets/(liabilities)
1,413
(6,274)
Total assets less current liabilities
2,112
(5,421)
Creditors: amounts falling due after more than one year
7
(8,874)
699
Net liabilities
(6,762)
(4,722)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(6,862)
(4,822)
Shareholders' funds
(6,762)
(4,722)
For the year ending 30 September 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 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 10 April 2026 and were signed on its behalf by
KOJO SEDEFIA Director Company Registration No. 11570693
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KSI COACHING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
KSI COACHING LTD is a private company, limited by shares, registered in England and Wales, registration number 11570693. The registered office is 50 GIFFIN STREET, GIFFIN STREET, LONDON, SE8 4RH, 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.
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:
Land & buildings
18%
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
1,808
At 30 September 2025
1,808
Depreciation
At 1 October 2024
955
Charge for the year
154
At 30 September 2025
1,109
Net book value
At 30 September 2025
699
At 30 September 2024
853
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
699
-
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KSI COACHING LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
-
7,468
Accruals
650
650
650
8,118
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
-
(699)
Loans from directors
8,874
-
8,874
(699)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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