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Kodah Business Automation Ltd

Registered Number
14916106
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

Kodah Business Automation Ltd
Company Information
for the period from 5 June 2023 to 30 June 2024

Directors

McDonic, Andrew Colin
Welsh, Jasen Alexander Carson

Registered Address

45 Ashton Rise
Bristol
BS3 2DG

Registered Number

14916106 (England and Wales)
Kodah Business Automation Ltd
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Current assets
Debtors24,215
Cash at bank and on hand31,273
55,488
Creditors amounts falling due within one year(51,868)
Net current assets (liabilities)3,620
Total assets less current liabilities3,620
Net assets3,620
Capital and reserves
Called up share capital100
Profit and loss account3,520
Shareholders' funds3,620
The financial statements were approved and authorised for issue by the Board of Directors on 23 June 2025, and are signed on its behalf by:
Welsh, Jasen Alexander Carson
Director
Registered Company No. 14916106
Kodah Business Automation Ltd
Notes to the Financial Statements
for the period ended 30 June 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
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.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

2024
Average number of employees during the year1
3.Related party transactions
Kodah Africa (Pty) Limited During the year the company was charged a management charge of £31,519.36 by Kodah Africa (Pty) Ltd and this amount was still owed by Kodah Business Automation Ltd to Kodah Africa (Pty) Ltd at the year end date.