Company Registration No. 10098026 (England and Wales)
KODEON LTD
Unaudited accounts
for the year ended 30 April 2024
KODEON LTD
Annual report and unaudited accounts
for the year ended 30 April 2024
KODEON LTD
Company Information
for the year ended 30 April 2024
Directors
Jeremy Valdes
Stanley Mugabe
Company Number
10098026 (England and Wales)
Registered Office
63/66 Hatton Garden
Fifth Floor Suite 23
London
EC1N 8LE
England
Accountants
Accounts and Legal Consultants Ltd
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
KODEON LTD
Accountants' report
Accountants' report to the board of directors of KODEON LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
KODEON LTD for the year ended
30 April 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of KODEON LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of KODEON LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KODEON LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KODEON LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of KODEON LTD. You consider that KODEON LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KODEON LTD. 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 statutory accounts.
Accounts and Legal Consultants Ltd
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
30 April 2024
KODEON LTD
Statement of Financial Position
as at 30 April 2024
Fixed assets
35,371
35,371
Creditors: amounts falling due within one year
(66,666)
(64,654)
Net current liabilities
(66,649)
(64,379)
Total assets less current liabilities
(31,278)
(29,008)
Net liabilities
(31,278)
(29,008)
Capital and reserves
(31,278)
(29,008)
KODEON LTD is a private company, limited by shares, registered in England and Wales, registration number 10098026. The registered office is 63/66 Hatton Garden, Fifth Floor Suite 23, London, EC1N 8LE, England.
2 Directors' advances, credit and guarantees
As at balance sheet date Mr Jeremy Valdes, was owed £66,665.79 (2023 : 62,242.13), this balance was interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 April 2024 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 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.
Approved by the board on 20 August 2024
Jeremy Valdes
Director
Company Registration No. 10098026