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Registered Number: 07367437
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2024

for

KODLY CONSULTING LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 3,403 
Current assets 40,085  40,576 
Creditors: amount falling due within one year (14,548) (20,035)
Net current assets 25,537  20,541 
Total assets less current liabilities 25,537  23,944 
Creditors: amount falling due after more than one year (1)
Accrued liabilities (34) (22,778)
Net assets 25,503  1,165 
 
Capital and reserves 25,503  1,165 
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Jose Manuel Afonso Rodrigues
Director

Date approved: 04 March 2025
1
Statutory Information
KODLY CONSULTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07367437, registration address 840 Ibis Court Centre Park, Warrington, Cheshire, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
3.

Director Advances Credits Note

As at the year end of 30th September 2024, the director owes the company £3,176.80. This loan is interest free, unsecured and has no set repayment terms.
2