Kisil Consultancy Services Ltd

Kisil Consultancy Services Ltd
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1,065	1,702
		1,065	1,702
Current assets
Debtors	4	76,160	40,357
Cash at bank and in hand		(12,911)	(13,015)
		63,249	27,342
Creditors: amount falling due within one year	5	(31,616)	(28,605)
Net current assets		31,633	(1,263)

Total assets less current liabilities		32,698	439
Creditors: amount falling due after more than one year	6	(32,027)	0
Net assets		671	439

Capital and reserves
Called up share capital		200	200
Profit and loss account		471	239
Shareholders' funds		671	439

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 28 October 2026 and were signed by:

-------------------------------
Kishore Telidevulapalli
Director

Kisil Consultancy Services Ltd
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

Kisil Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13844875, registration address 55 Slatewalk Way, Glenfield Leicester, Leicestershire, England, LE3 8HQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

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)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment	33.33 Straight Line
Fixtures and Fittings	25 Reducing Balance

2.	Average number of employees Average number of employees during the period was 2 (2025 : 2).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 February 2025	791	1,939	2,730
Additions	-	269	269
Disposals	-	-	-
At 31 January 2026	791	2,208	2,999
Depreciation
At 01 February 2025	82	946	1,028
Charge for year	178	728	906
On disposals	-	-	-
At 31 January 2026	260	1,674	1,934
Net book values
Closing balance as at 31 January 2026	531	534	1,065
Opening balance as at 01 February 2025	709	993	1,702

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	16,356	10,773
Other Debtors	59,804	29,584
	76,160	40,357

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	4,246	0
Taxation and Social Security	15,153	28,605
Other Creditors	12,217	0
	31,616	28,605

Creditors: amount falling due after more than one year

	2026 £		2025 £
Other Creditors	32,027		0
	32,027		0