Registered Number 10766024

KOSIVA LTD

Micro-entity Accounts

30 April 2026

KOSIVA LTD Registered Number 10766024

Micro-entity Balance Sheet as at 30 April 2026

Notes 2026 2025
£ £
Fixed Assets
1,735
574
Current Assets
3,331
1,827
Creditors: amounts falling due within one year
(4,095)
(1,317)
Net current assets (liabilities)
(764)
510
Total assets less current liabilities
971
1,084
Creditors: amounts falling due after more than one year
-
(183)
Accruals and deferred income
(550)
(550)
Total net assets (liabilities)
421
351
Capital and reserves
421
351
  • For the year ending 30 April 2026 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 18 June 2026

And signed on their behalf by:
K Kuykov, Director

KOSIVA LTD Registered Number 10766024

Notes to the Micro-entity Accounts for the period ended 30 April 2026

1Employees
2026 2025
Average number of employees during the period 1 1