1 18/01/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-18 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15424710 2024-01-18 2025-03-31 15424710 2025-03-31 15424710 2024-01-17 15424710 bus:Director1 2024-01-18 2025-03-31 15424710 core:WithinOneYear 2025-03-31 15424710 bus:Director1 2025-03-31 15424710 bus:Micro-entities 2024-01-18 2025-03-31 15424710 bus:AuditExempt-NoAccountantsReport 2024-01-18 2025-03-31 15424710 bus:SmallCompaniesRegimeForAccounts 2024-01-18 2025-03-31 15424710 bus:PrivateLimitedCompanyLtd 2024-01-18 2025-03-31 15424710 bus:FullAccounts 2024-01-18 2025-03-31
Company registration number: 15424710
KODA&CO Dog Grooming Limited
Unaudited filleted financial statements
31 March 2025
KODA&CO Dog Grooming Limited
Statement of financial position
31 March 2025
31/03/25
£
Current assets 3,082
Creditors: amounts falling due within one year ( 2,353)
_______
Net current assets 729
_______
Total assets less current liabilities 729
Accruals and deferred income ( 600)
_______
Net assets 129
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Capital and reserves 129
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Notes to the financial statements
KODA&CO Dog Grooming Limited
Period ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/03/25
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Shannon Mongey - 871 871
_______ _______ _______
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 July 2025 , and are signed on behalf of the board by:
Shannon Mongey
Director
Company registration number: 15424710
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Hunston Close, Luton, LU4 9HB.