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Company Registration No. 14027528 (England and Wales)
KAPODOKIA LTD Unaudited accounts for the year ended 31 March 2025
KAPODOKIA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KAPODOKIA LTD Company Information for the year ended 31 March 2025
Director
ALI OZER
Company Number
14027528 (England and Wales)
Registered Office
6 Greywell Road Leigh Park Havant PO9 5AL
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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KAPODOKIA LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,740 
6,560 
Current assets
Debtors
5
2,772 
2,622 
Cash at bank and in hand
4,675 
2,305 
7,447 
4,927 
Creditors: amounts falling due within one year
6
(4,075)
(8,629)
Net current assets/(liabilities)
3,372 
(3,702)
Net assets
9,112 
2,858 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
9,102 
2,848 
Shareholders' funds
9,112 
2,858 
For the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 June 2025 and were signed on its behalf by
ALI OZER Director Company Registration No. 14027528
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KAPODOKIA LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
KAPODOKIA LTD is a private company, limited by shares, registered in England and Wales, registration number 14027528. The registered office is 6 Greywell Road, Leigh Park, Havant, PO9 5AL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
8,200 
At 31 March 2025
8,200 
Depreciation
At 1 April 2024
1,640 
Charge for the year
820 
At 31 March 2025
2,460 
Net book value
At 31 March 2025
5,740 
At 31 March 2024
6,560 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
2,772 
- 
Other debtors
- 
2,622 
2,772 
2,622 
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KAPODOKIA LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
8,229 
Taxes and social security
1,337 
400 
Other creditors
2,738 
- 
4,075 
8,629 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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