KODIVA LTD

Company Registration Number:
10901561 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

KODIVA LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

KODIVA LTD

Company Information

for the Period Ended 31 August 2024




Director: Vasil Kostov Kostov
Registered office: 328
Bedfont Lane
Feltham
GBR
TW14 9NU
Company Registration Number: 10901561 (England and Wales)

KODIVA LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

38110 - Collection of non-hazardous waste 39000 - Remediation activities and other waste management services 49410 - Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Vasil Kostov Kostov

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Vasil Kostov Kostov
Status: Director

KODIVA LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 47,200 59,400
Cost of sales - ( 7,896 )
Gross Profit or (Loss) 47,200 51,504
Administrative Expenses ( 41,676 ) ( 39,303 )
Operating Profit or (Loss) 5,524 12,201
Profit or (Loss) Before Tax 5,524 12,201
Profit or (Loss) for Period 5,524 12,201

The notes form part of these financial statements

KODIVA LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 4,643 11,123
Cash at bank and in hand: 882 1,079
Total current assets: 5,525 12,202
Net current assets (liabilities): 5,525 12,202
Total assets less current liabilities: 5,525 12,202
Total net assets (liabilities): 5,525 12,202

The notes form part of these financial statements

KODIVA LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,524 12,201
Shareholders funds: 5,525 12,202

For the year ending 31 August 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Vasil Kostov Kostov
Status: Director

The notes form part of these financial statements

KODIVA LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year

KODIVA LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KODIVA LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No