Kodacore Ltd

Registered number: 13375295

	2025	2024
	£	£
Fixed assets	97,343	98,512

Current assets	19,201	613
Prepayments and accrued income	56	-
Creditors: Amounts Falling Due Within One Year	(39 )	(89,724 )

NET CURRENT ASSETS (LIABILITIES)	19,218	(89,111 )

TOTAL ASSETS LESS CURRENT LIABILITIES	116,561	9,401

Creditors: Amounts Falling Due After More Than One Year	(129,627 )	(21,693 )
Accruals and deferred income	(5,963 )	(3,798 )

NET LIABILITIES	(19,029 )	(16,090 )

CAPITAL AND RESERVES	(19,029 )	(16,090 )

Notes

1. General Information

Kodacore Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13375295 . The registered office is Greenvale The Street, Mickle Trafford, Chester, CH2 4EP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 May 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Paul Johnson

Director

15/09/2025