Kodasoft Limited
Company No. 15063824
Unaudited Accounts
31 August 2024
Kodasoft Limited

Balance Sheet Registrar
at31 August 2024
Company No.150638242024
Fixed assets9,277
Current assets11,121
Prepayments and accrued income21,959
Creditors: Amounts falling due within one year(46,216)
Net current assets(13,136)
Total assets less current liabilities(3,859)
Creditors: Amounts falling due after more than one year(5,000)
Accruals and deferred income(10,594)
(19,453)
Capital and reserves(19,453)
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
2024
Number
The average monthly number of employees (including directors) during the period:0
3Contingencies, guarantees and commitments
2024
£
Total of contingencies, guarantees and commitments16,290
Business loans of £16,290 were outstanding at the year-end. The loans are unsecured.
4General information
Kodasoft Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:15063824
Regus, Ground Floor
1000 Lakeside Building
Western Road
Portsmouth
PO6 3EZ
For the period ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 08 May 2025 and signed on its behalf by:
S.Hall - Director
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