| KPI Software Lmited |
| Registered number: |
13506352 |
| Balance Sheet |
| as at 31 July 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Current assets |
|
|
118,520 |
|
|
103,584 |
|
|
|
|
|
|
|
| Creditors: amounts falling due within one year |
|
|
(27,758) |
|
|
(26,799) |
| Net current assets |
|
|
|
90,762 |
|
|
76,785 |
| Total assets less current liabilities |
|
|
|
90,762 |
|
|
76,785 |
| Creditors: amounts falling due after more than one year |
|
|
2 |
(156,000) |
|
|
(156,000) |
| Accruals and deferred income |
|
|
3 |
(119,415) |
|
|
(77,790) |
| Net liabilities |
|
|
|
(184,653) |
|
|
(157,005) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(184,653) |
|
|
(157,005) |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
| 1 Statutory Information |
| The company is a private company limited by shares and incorporated in England. Its registered office is Apex Chambers, 58-A Ilford Lane, Essex, IG1 2JZ. |
| 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 members have 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
| 2 - Other Creditors: Comprise a loan of £156,000 from Aloqa Ventures, a government-funded entity. |
| During the financial year, KPI.com successfully secured this investment through a SAFE (Simple |
| Agreement for Future Equity) note. It is expected that the loan will convert into equity within the next |
| five years. KPI Software Limited (UK) established KPI LLC in Uzbekistan, a wholly owned subsidiary, |
| strategically positioned and technology support support centre for the Company's global client base. |
|
| 2.Deferred Income £117,555 ( 2024: £76,756) represents prepaid subscriptions received. |
|
| Muzaffar Karabaev |
| Director |
| Approved by the board on 21 July 2026 |