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REGISTERED NUMBER: 08459810 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Kodinga Limited

Kodinga Limited (Registered number: 08459810)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Kodinga Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: F Dore





REGISTERED OFFICE: 10 Orange Street
London
WC2H 7DQ





REGISTERED NUMBER: 08459810 (England and Wales)





ACCOUNTANTS: Ellis Dennis Warwick LLP
107 Church Lane
Mill End
Rickmansworth
Hertfordshire
WD3 8PU

Kodinga Limited (Registered number: 08459810)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 911 1,817

CURRENT ASSETS
Debtors 5 32,692 36,742
Investments 6 91,962 80,501
Cash in hand 209,797 208,395
334,451 325,638
CREDITORS
Amounts falling due within one year 7 34,843 39,274
NET CURRENT ASSETS 299,608 286,364
TOTAL ASSETS LESS CURRENT
LIABILITIES

300,519

288,181

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 300,518 288,180
SHAREHOLDERS' FUNDS 300,519 288,181

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 30 November 2023 and were signed by:





F Dore - Director


Kodinga Limited (Registered number: 08459810)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Kodinga Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Tangible assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off fixed assets, less their estimated residual value, over their useful lives on the following bases:
Computer Equipment - 33.33% on cost
Fixtures & Fittings - 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Kodinga Limited (Registered number: 08459810)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 6,630
Disposals (1,839 )
At 31 March 2023 4,791
DEPRECIATION
At 1 April 2022 4,813
Charge for year 906
Eliminated on disposal (1,839 )
At 31 March 2023 3,880
NET BOOK VALUE
At 31 March 2023 911
At 31 March 2022 1,817

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 21,666 20,700
Other debtors 11,026 16,042
32,692 36,742

6. CURRENT ASSET INVESTMENTS
31.3.23 31.3.22
£    £   
Listed investments 91,962 80,501

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 78 -
Taxation and social security 34,377 38,142
Other creditors 388 1,132
34,843 39,274

8. ULTIMATE CONTROLLING PARTY

The controlling party is F Dore.