Koi Consulting Services Ltd

Registered number: SC710383

	2025	2024
	£	£
Fixed assets	79,491	108,755

Current assets	218,470	207,368
Prepayments and accrued income	14	146
Creditors: Amounts Falling Due Within One Year	(39,905 )	(42,601 )

NET CURRENT ASSETS	178,579	164,913

TOTAL ASSETS LESS CURRENT LIABILITIES	258,070	273,668

NET ASSETS	258,070	273,668

CAPITAL AND RESERVES	258,070	273,668

Notes

1. General Information

Koi Consulting Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC710383 . The registered office is 15 Hillview Court, Halbeath, Dunfermline, Fife, KY12 0WP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within creditors are the following loans from directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr An-Chan Phung	(178 )	(42,716 )	42,855	-	(39 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr An-Chan Phung

Director

9th March 2026