REGISTERED NUMBER: 10288728 (England and Wales)

Financial Statements for the Year Ended 31 July 2025

for

KS Consult Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms K Shah

REGISTERED OFFICE:

12 St. Mirren Court

28 Richmoond Road

New Barnet

Barnet

EN5 1SD

REGISTERED NUMBER:

10288728 (England and Wales)

ACCOUNTANTS:

Newmans

Chartered Certified Accountants

DVS House

Suite 1, First Floor

4 Spring Villa Road

Edgware

Middlesex

HA8 7EB

FIXED ASSETS

Tangible assets

4

-

-

Investments

5

309,253

-

309,253

-

CURRENT ASSETS

Debtors

6

323,439

471,531

Cash at bank and in hand

170,047

139,536

493,486

611,067

CREDITORS

Amounts falling due within one year

7

693,614

527,151

NET CURRENT (LIABILITIES)/ASSETS

(200,128

)

83,916

TOTAL ASSETS LESS CURRENT LIABILITIES

109,125

83,916

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

8

109,025

83,816

SHAREHOLDERS' FUNDS

109,125

83,916

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 April 2026 and were signed by:

Ms K Shah - Director

1.	STATUTORY INFORMATION

KS Consult Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 August 2024

and 31 July 2025

11,172

5,814

16,986

DEPRECIATION

At 1 August 2024

and 31 July 2025

11,172

5,814

16,986

NET BOOK VALUE

At 31 July 2025

-

-

-

At 31 July 2024

-

-

-

5.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

31.7.25

31.7.24

£

£

IT Project

309,253

-

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Loans

323,439

471,531

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Taxation and social security

170

-

Other creditors

693,444

527,151

693,614

527,151

8.

RESERVES

Retained

earnings

£

At 1 August 2024

83,816

Profit for the year

25,209

At 31 July 2025

109,025