KTCOS LTD - Filleted accounts

Registered number

16396223

KTCOS LTD

Filleted Accounts

31 March 2026

KTCOS LTD
Registered number:		16396223
Balance Sheet
as at 31 March 2026

Notes			2026
£
Current assets
Debtors	3	22,550
Cash at bank and in hand		20,245
		42,795

Creditors: amounts falling due within one year	4	(27,925)

Net current assets			14,870

Net assets			14,870

Capital and reserves
Called up share capital			1
Profit and loss account			14,869

Shareholder's funds			14,870

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Karl Thorpe
Director
Approved by the board on 3 June 2026

KTCOS LTD
Notes to the Accounts
for the period from 18 April 2025 to 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).


2	Employees	2026
Number

	Average number of persons employed by the company	1


3	Debtors	2026
£

	Trade debtors	22,550


4	Creditors: amounts falling due within one year	2026
£

	Trade creditors	150
	Taxation and social security costs	9,666
	Other creditors	18,109
		27,925


5	Other information

	KTCOS LTD is a private company limited by shares and incorporated in England. Its registered office is:
	167-169 Great Portland Street
	London
	W1W 5PF