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Registered Number 09621139

KOMALWARE CONSULTING LIMITED

Micro-entity Accounts

30 September 2025

## KOMALWARE CONSULTING LIMITED Registered Number 09621139

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 812,117 | 700,406
Creditors: amounts falling due within one year |  | (62,293) | (92,221)
Net current assets (liabilities) |  | 749,824 | 608,185
Total assets less current liabilities |  | 749,824 | 608,185
Total net assets (liabilities) |  | 749,824 | 608,185
Capital and reserves |  | 749,824 | 608,185

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 May 2026

And signed on their behalf by:
Mr Atulya Verma, Director
Mrs Komal Verma, Director

## KOMALWARE CONSULTING LIMITED Registered Number 09621139

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2