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Company Registration No. 07266816 (England and Wales)
Kindus Solutions Ltd Unaudited accounts for the year ended 31 July 2025
Kindus Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kindus Solutions Ltd Company Information for the year ended 31 July 2025
Directors
Mr Imran Ali Mr Imran Kamal
Company Number
07266816 (England and Wales)
Registered Office
Elsie Whiteley Innovation Centre Hopwood Lane Halifax West Yorkshire HX1 5ER
Accountants
Pinnacle Chartered Accountants & Tax Advisors The Elsie Whiteley Innovation Centre Hopwood Lane Halifax HX1 5ER
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Kindus Solutions Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,026
5,163
Current assets
Debtors
378,180
283,719
Cash at bank and in hand
179,284
198,036
557,464
481,755
Creditors: amounts falling due within one year
(332,786)
(242,323)
Net current assets
224,678
239,432
Total assets less current liabilities
230,704
244,595
Creditors: amounts falling due after more than one year
(78,750)
(93,104)
Provisions for liabilities
Deferred tax
5
(1,507)
(1,291)
Other provisions
6
(150,000)
(150,000)
(151,507)
(151,291)
Net assets
447
200
Capital and reserves
Called up share capital
7
200
200
Profit and loss account
247
-
Shareholders' funds
447
200
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 April 2026 and were signed on its behalf by
Mr Imran Ali Director Company Registration No. 07266816
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Kindus Solutions Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Kindus Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07266816. The registered office is Elsie Whiteley Innovation Centre, Hopwood Lane, Halifax, West Yorkshire, HX1 5ER.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Kindus Solutions Ltd Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
60,700
Additions
2,207
At 31 July 2025
62,907
Depreciation
At 1 August 2024
55,537
Charge for the year
1,344
At 31 July 2025
56,881
Net book value
At 31 July 2025
6,026
At 31 July 2024
5,163
5
Deferred taxation
2025
2024
£
£
Accelerated capital allowances
1,507
1,291
2025
2024
£
£
Provision at start of year
1,291
3,431
Charged/(credited) to the profit and loss account
216
(2,140)
Provision at end of year
1,507
1,291
6
Provisions for liabilities
£
At 1 August 2024
150,000
At 31 July 2025
150,000
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary class A shares of £1 each
100
100
100 Ordinary class B shares of £1 each
100
100
200
200
8
Average number of employees
During the year the average number of employees was 6 (2024: 5).
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