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Registered number: 13853651
Koda Solutions Limited
Unaudited Financial Statements
For the Period 17 January 2022 to 30 June 2023
Saii AG
Chartered Certified Accountants
Suite37/38 Marshall House, 124 Middleton Road
Morden
Surrey
SM4 6RW
Company Information
Directors Mr Giancarlo De Filippo
Mr Elliot Rivett
Mr Nicholas John Bowen Evans
Company Number 13853651
Registered Office 66 Wilton Road
London
SW1V 1DE
Business 66 Wilton Road
London
SW1V 1DE
Accountants Saii AG
Chartered Certified Accountants
Suite37/38 Marshall House, 124 Middleton Road
Morden
Surrey
SM4 6RW
Bankers Metro Bank Plc
1 Southampton Row
London
WC1B 5HA
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Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Koda Solutions Limited for the period 17 January 2022 to 30 June 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Koda Solutions Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Koda Solutions Limited , as a body, in accordance with the terms of our engagement letter dated 17 January 2022. Our work has been undertaken solely to prepare for your approval the accounts of Koda Solutions Limited and state those matters that we have agreed to state to the directors of Koda Solutions Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Koda Solutions Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Koda Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Koda Solutions Limited . You consider that Koda Solutions Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Koda Solutions Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Saii AG LLP
17 October 2023
Saii AG
Chartered Certified Accountants
Suite37/38 Marshall House, 124 Middleton Road
Morden
Surrey
SM4 6RW
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Balance Sheet
Registered number: 13853651
30 June 2023
£
Fixed assets 305,939
Current assets 128,037
Creditors: Amounts Falling Due Within One Year (60 )
NET CURRENT ASSETS 127,977
TOTAL ASSETS LESS CURRENT LIABILITIES 433,916
Accruals and deferred income (1,440 )
NET ASSETS 432,476
CAPITAL AND RESERVES 432,476
Notes
1. General Information
Koda Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13853651 . The registered office is 66 Wilton Road, London, SW1V 1DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
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For the period ending 30 June 2023 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 the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Elliot Rivett
Director
17 October 2023
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