Kota Sound Limited

Registered number: 11114802

	2024	2023
	£	£
Fixed assets	4,700	5,518

Current assets	7,382	39,643
Prepayments and accrued income	264	264
Creditors: Amounts Falling Due Within One Year	(23,438 )	(12,529 )

NET CURRENT ASSETS (LIABILITIES)	(15,792 )	27,378

TOTAL ASSETS LESS CURRENT LIABILITIES	(11,092 )	32,896

Creditors: Amounts Falling Due After More Than One Year	(25,134 )	(36,284 )
Accruals and deferred income	(161 )	(1,243 )

NET LIABILITIES	(36,387 )	(4,631 )

CAPITAL AND RESERVES	(36,387 )	(4,631 )

Notes

1. General Information

Kota Sound Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11114802 . The registered office is The Warehouse, Anchor Quay, Penryn, Cornwall, TR10 8GZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Midbar Dahan

Director

26th September 2025