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COMPANY REGISTRATION NUMBER: 09327567
Koodalloor Ltd
Filleted Unaudited Financial Statements
For the year ended
30 November 2024
Koodalloor Ltd
Financial Statements
Year ended 30 November 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Koodalloor Ltd
Officers and Professional Advisers
The board of directors
Mrs Siby Alex
Mr Binoy Mathew
Registered office
41
Sneyd Avenue
Newcastle
ST5 2PZ
Accountants
Xaviers Accountants Limited
Chartered Certified Accountants
Suite 3J
Recycling Lives Centre
1A Essex Street
Preston
PR1 1QE
Koodalloor Ltd
Statement of Financial Position
30 November 2024
2024
2023
£
£
Current assets
109,321
131,844
Creditors: amounts falling due within one year
( 105,177)
( 120,820)
---------
---------
Net current assets
4,144
11,024
-------
--------
Total assets less current liabilities
4,144
11,024
Creditors: amounts falling due after more than one year
( 1,690)
( 6,698)
Accruals and deferred income
( 1,500)
( 750)
-------
--------
954
3,576
-------
--------
Capital and reserves
954
3,576
----
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr Binoy Mathew
-
69,462
69,462
----
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr Binoy Mathew
-
-
-
----
----
----
Included in other debtors is an amount of £69,462.04 owed to the company by the director Mr. Binoy Mathew. The loan is unsecured, interest free and repayable upon demand. The loan was repaid by the director on 30 June 2025.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 27 July 2025 , and are signed on behalf of the board by:
Mr Binoy Mathew
Director
Company registration number: 09327567
The company is a private company limited by shares, registered in England and Wales.