Registered number: 08290764

Kiroo Consulting Ltd
Unaudited Financial Statements
for the period ended 28 February 2026

# Statement of Financial Position

as at 28 February 2026

|  | 2026 | 2025
£ | £
£ | £
Called up share capital not paid |  |
| -
| -
Fixed assets |  |
| -
| 346
Current assets |  |
12,726 |
14,981 |
Prepayments and accrued income |  |
- |
- |
Creditors: amounts falling due within one year |  |
( 6,251 ) |
( 14,424 ) |
Net current assets (liabilities) |  |
| 6,475
| 557
Total assets less current liabilities |  |
| 6,475
| 903
Creditors: amounts falling due after more than one year |  |
| -
| ( 900 )
Provisions for liabilities |  |
| -
| -
Accruals and deferred income |  |
| ( 475 )
| -
Net assets |  |
| 6,000
| 3
Capital and reserves |  |
| 6,000
| 3

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Footnotes to the Statement of Financial Position

Simon Jones Ruthaiwan Jones

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Simon Jones

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of Â£1,884 made to Simon Jones, a director of the company, on 01/04/2025.

During the accounting period the maximum amount payable by Simon Jones was Â£6,421

The following conditions are attached to the amount payable by Simon Jones:

- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.

Opening balance 01/04/2025 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 28/02/2026
--- | --- | --- | --- | --- | --- | ---
£ | £ | £ | £ | £ | £ | £
( 2,144 ) | ( 8,520 ) ( 8,520 ) | 8,780 8,780 | 0 | 0 | 0 | ( 1,884 )

Ruthaiwan Jones

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of Â£805 made to Ruthaiwan Jones, a director of the company, on 01/04/2025.

During the accounting period the maximum amount payable by Ruthaiwan Jones was Â£4,804

The following conditions are attached to the amount payable by Ruthaiwan Jones:

- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.

Opening balance 01/04/2025 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 28/02/2026
--- | --- | --- | --- | --- | --- | ---
£ | £ | £ | £ | £ | £ | £
( 472 ) | ( 8,587 ) ( 8,587 ) | 8,254 8,254 | 0 | 0 | 0 | ( 805 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

5. Going Concern

The company ceased to trade during the period and the accounts have been prepared on a break-up basis.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 28/02/2026 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 08290764

c) The company is a private company and is limited by shares

d) The company's registered office address is 28 Gadlys Road, Aberdare, CF44 8AE, Wales

e) Company ceased to trade on 28/02/2026

Approved by the board of directors and signed on behalf of the board,

Kiroo Consulting Ltd
Director Simon Jones
Date of approval: 12/08/2026
The company was trading for the entire period 2025-04-01 2026-02-28 2026-02-28 IT Training 2026-08-12 2026-08-12