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Company Registration No. 15256882 (England and Wales)
KSAMP Consulting Ltd Unaudited accounts for the year ended 31 March 2026
KSAMP Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KSAMP Consulting Ltd Company Information for the year ended 31 March 2026
Director
Katherine Pennington
Company Number
15256882 (England and Wales)
Registered Office
373 Chingford Road London E17 5AF United Kingdom
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KSAMP Consulting Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
2,598
3,602
Tangible assets
5
1,078
1,795
3,676
5,397
Current assets
Debtors
6
92
5,600
Cash at bank and in hand
40,276
56,654
40,368
62,254
Creditors: amounts falling due within one year
7
(15,878)
(25,171)
Net current assets
24,490
37,083
Net assets
28,166
42,480
Capital and reserves
Called up share capital
1
1
Profit and loss account
28,165
42,479
Shareholders' funds
28,166
42,480
For the year ending 31 March 2026 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 7 April 2026 and were signed on its behalf by
Katherine Pennington Director Company Registration No. 15256882
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KSAMP Consulting Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
KSAMP Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15256882. The registered office is 373 Chingford Road, London, E17 5AF, 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.
Intangible fixed assets
Goodwill is amortised on a straight line basis over its estimated useful economic life of five years.
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:
Plant & machinery
three years
Pension costs
The company operates a defined contribution scheme. The assets of the scheme are held separately from those of the company in independently administered funds. The pension costs charge represents contributions payable for the period by the company to the fund.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
5,018
At 31 March 2026
5,018
Amortisation
At 1 April 2025
1,416
Charge for the year
1,004
At 31 March 2026
2,420
Net book value
At 31 March 2026
2,598
At 31 March 2025
3,602
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KSAMP Consulting Ltd Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
2,151
At 31 March 2026
2,151
Depreciation
At 1 April 2025
356
Charge for the year
717
At 31 March 2026
1,073
Net book value
At 31 March 2026
1,078
At 31 March 2025
1,795
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
5,600
Accrued income and prepayments
92
-
92
5,600
7
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
5,725
12,690
Loans from directors
8,728
11,037
Accruals
1,425
1,444
15,878
25,171
8
Transactions with related parties
There were no material transactions with directors and shareholders that were not conducted under normal market conditions. The amounts owed to the directors are included within creditors. These balances are payable on demand. Interest of £244 has been charged.
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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