ACCOUNTS - Final Accounts preparation

Registered number: 15940206

KWL INSIGHTFUL ANALYTICS LTD

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 SEPTEMBER 2025


KWL INSIGHTFUL ANALYTICS LTD

CONTENTS

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2


KWL INSIGHTFUL ANALYTICS LTD REGISTERED NUMBER:15940206

STATEMENT OF FINANCIAL POSITION

AS AT 30 SEPTEMBER 2025

	2025
Note	£


Current assets
Cash at bank and in hand		880
Creditors: amounts falling due within one year	4	(2,131)

Net (liabilities)/assets		(1,251)

Capital and reserves
Called up share capital	5	1
Profit and loss account		(1,252)
		(1,251)

For the period ended 30 September 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

K Lee

Director

Date: 27 April 2026

The notes on page 2 form part of these financial statements.

Page 1


KWL INSIGHTFUL ANALYTICS LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 SEPTEMBER 2025

1.	General information

KWL Insightful Analytics Ltd is a limited liability company incorporated in England and Wales with its
registered office at 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, United Kingdom, WD6 1JD

The principal activity of the company is the receipt of commission income from software sales.

The company was incorporated on 16 September 2024.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Debtors

4.	Creditors: Amounts falling due within one year
		2025
		£

	Other creditors	1,531
	Accruals and deferred income	600
		2,131

5.	Share capital
		2025
		£

		Allotted, called up and fully paid

		1 Ordinary share of £1.00	1

At incorporation, the company issued one ordinary share of £1.

Page 2