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KODEAS LTD

Registered Number
12797608
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

KODEAS LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

KORUCU, Bertug

Registered Address

293 Green Lanes
Palmers Green
N13 4XS

Registered Number

12797608 (England and Wales)
KODEAS LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,2583,011
2,2583,011
Current assets
Debtors11,653134
Cash at bank and on hand200,201157,591
211,854157,725
Creditors amounts falling due within one year4(28,102)(20,921)
Net current assets (liabilities)183,752136,804
Total assets less current liabilities186,010139,815
Net assets186,010139,815
Capital and reserves
Called up share capital1,0001,000
Profit and loss account185,010138,815
Shareholders' funds186,010139,815
The financial statements were approved and authorised for issue by the Director on 9 May 2025, and are signed on its behalf by:
KORUCU, Bertug
Director
Registered Company No. 12797608
KODEAS LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 September 236,2966,296
At 31 August 246,2966,296
Depreciation and impairment
At 01 September 233,2853,285
Charge for year753753
At 31 August 244,0384,038
Net book value
At 31 August 242,2582,258
At 31 August 233,0113,011
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,1069
Taxation and social security22,79118,954
Other creditors3,2051,958
Total28,10220,921
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.