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Registered Number: 09215370
England and Wales

 

 

 

KODOTH LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Dr Vivek Kodoth
Registered Number 09215370
Registered Office 5 Lucy Hill, 26 Banks Road
Poole
BH13 7QE
Accountants Khan and Co accountants
Challenge House
Sherwood Drive
Bletchley
MK3 6DP
1
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Khan and Co accountants
30 September 2024



....................................................

Khan and Co accountants

Challenge House
Sherwood Drive
Bletchley
MK3 6DP
01 June 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 4,609    5,691 
4,609    5,691 
Current assets      
Debtors: amounts falling due within one year 4 11,081   
Cash at bank and in hand 40,171    33,406 
51,252    33,406 
Creditors: amount falling due within one year 5 (4,159)   (4,381)
Net current assets 47,093    29,025 
 
Total assets less current liabilities 51,702    34,716 
Net assets 51,702    34,716 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 51,602    34,616 
Shareholders' funds 51,702    34,716 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 June 2025 and were signed by:


-------------------------------
Dr Vivek Kodoth
Director
3
General Information
KODOTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09215370, registration address 5 Lucy Hill, 26 Banks Road, Poole, BH13 7QE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 October 2023 15,349    15,349 
Additions  
Disposals  
At 30 September 2024 15,349    15,349 
Depreciation
At 01 October 2023 9,658    9,658 
Charge for year 1,082    1,082 
On disposals  
At 30 September 2024 10,740    10,740 
Net book values
Closing balance as at 30 September 2024 4,609    4,609 
Opening balance as at 01 October 2023 5,691    5,691 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 11,081   
11,081   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 4,159    4,381 
4,159    4,381 

4