Company Registration No. 13454044 (England and Wales)
Kennek Solutions Ltd
Unaudited accounts
for the period from 1 October 2025 to 31 March 2026
Kennek Solutions Ltd
Unaudited accounts
Contents
Kennek Solutions Ltd
Company Information
for the period from 1 October 2025 to 31 March 2026
Director
Thibault Lancksweert
Company Number
13454044 (England and Wales)
Registered Office
Tintagel House
92 Albert Embankment
London
SE1 7TY
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Kennek Solutions Ltd
Accountants' report
Accountants' report to the director of Kennek Solutions Ltd on the preparation of the unaudited statutory accounts for the period from 1 October 2025 to 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Kennek Solutions Ltd for the period from
1 October 2025 to
31 March 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Kennek Solutions Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Kennek Solutions Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kennek Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kennek Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Kennek Solutions Ltd. You consider that Kennek Solutions Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Kennek Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
17 April 2026
Kennek Solutions Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
18,432
25,898
Cash at bank and in hand
448,217
793,574
Creditors: amounts falling due within one year
(115,240)
(96,643)
Net current assets
573,564
999,681
Total assets less current liabilities
591,996
1,025,579
Creditors: amounts falling due after more than one year
(250,000)
(727,483)
Net assets
341,996
298,096
Called up share capital
250
242
Share premium
13,441,522
12,550,046
Profit and loss account
(13,099,776)
(12,252,192)
Shareholders' funds
341,996
298,096
For the period 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 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 22 April 2026 and were signed on its behalf by
Thibault Lancksweert
Director
Company Registration No. 13454044
Kennek Solutions Ltd
Notes to the Accounts
for the period from 1 October 2025 to 31 March 2026
Kennek Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13454044. The registered office is Tintagel House, 92 Albert Embankment, London, SE1 7TY, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Computer equipment
33% straight line
Expenditure on research and development is written off in the year in which it is incurred.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Kennek Solutions Ltd
Notes to the Accounts
for the period from 1 October 2025 to 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2025
654
61,370
62,024
At 31 March 2026
654
61,370
62,024
At 1 October 2025
311
35,815
36,126
Charge for the period
38
7,428
7,466
At 31 March 2026
349
43,243
43,592
At 31 March 2026
305
18,127
18,432
At 30 September 2025
343
25,555
25,898
Amounts falling due within one year
Trade debtors
29,500
15,900
Accrued income and prepayments
13,186
9,765
Other debtors
197,901
258,699
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
42,521
45,661
Other creditors
28,275
17,013
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
250,000
727,483
8
Average number of employees
During the period the average number of employees was 12 (2025: 14).