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Registration number: 12724025

Komplete Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2025

 

Komplete Solutions Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Komplete Solutions Ltd

(Registration number: 12724025)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

1,385

873

Current assets

10,681

22,096

Prepayments and accrued income

6,500

1,500

Creditors: Amounts falling due within one year

(15,691)

(22,191)

Net current assets

1,490

1,405

Total assets less current liabilities

2,875

2,278

Accruals and deferred income

(2,208)

(2,208)

 

667

70

Capital and reserves

667

70

 

Komplete Solutions Ltd

(Registration number: 12724025)
Balance Sheet as at 31 July 2025

1

General information

The company is a private company limited by share capital, incorporated in England.
 

The address of its registered office is:
Flat 9 Acre House
1 Cookway
Arborfield Green
RG2 9ZF

These financial statements were authorised for issue by the director on 20 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 April 2026
 

.........................................
P Gurshantappa
Director