Registered number
09851394
Kotka Limited
Unaudited Filleted Accounts
31 October 2024
Kotka Limited
Registered number: 09851394
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 3,048 157
Current assets 25,286 28,126
Prepayments and accrued income 1,711 2,407
26,997 30,533
Creditors: amounts falling due within one year (14,722) (14,544)
Net current assets 12,275 15,989
Total assets less current liabilities 15,323 16,146
Accruals and deferred income (825) (825)
Net assets 14,498 15,321
Capital and reserves 14,498 15,321
Number Number
Average number of employees 2 2
At the year end, the company had commitments under operating leases amounting to £5,336 (2023:£11,157)
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Cabin Moss, Forest Park, Bracknell, RG12 0WB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
C Fattore
Director
Approved by the board on 6 February 2025
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