1 November 2023 false No description of principal activity Taxfiler 2024.6 04097281business:PrivateLimitedCompanyLtd2023-11-012025-03-31 040972812023-10-31 040972812023-11-012025-03-31 04097281business:AuditExemptWithAccountantsReport2023-11-012025-03-31 04097281business:FilletedAccounts2023-11-012025-03-31 040972812025-03-31 040972812023-10-31 04097281core:WithinOneYear2025-03-31 04097281core:WithinOneYear2023-10-31 04097281countries:EnglandWales2023-11-012025-03-31 04097281business:RegisteredOffice2023-11-012025-03-31 040972812022-11-012023-10-31 04097281business:Micro-entities2023-11-012025-03-31 04097281business:Director12023-11-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04097281 (England and Wales)
Kotare Services Limited Unaudited accounts for the period from 1 November 2023 to 31 March 2025
Kotare Services Limited Annual report and unaudited accounts for the period from 1 November 2023 to 31 March 2025
CONTENTS
PAGE
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Kotare Services Limited Statement of Financial Position as at 31 March 2025
2025 
2023 
£ 
£ 
Fixed assets
- 
81 
Current assets
31,441 
57,611 
Prepayments and accrued income
- 
117 
Creditors: amounts falling due within one year
(29,888)
(38,232)
Net current assets
1,553 
19,496 
Total assets less current liabilities
1,553 
19,577 
Accruals and deferred income
(1,525)
(1,214)
Net assets
28 
18,363 
Capital and reserves
28 
18,363 
NOTES TO THE ACCOUNTS
1 Statutory information
Kotare Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04097281. The registered office is Luakela House, Nyton Road, Westergate, PO20 3UQ.
2 Average number of employees
During the period the average number of employees was 1 (2023: 1).
For the period ending 31 March 2025 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 director acknowledges his 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 2 April 2025
Michael Walters Director Company Registration No. 04097281
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