FreeAgent bd48ba378b41a1a23b51e0580979f3d45c260d9b false No description of principal activity 01 September 2024 31 August 2025 NI6550712024-09-012025-08-31 NI655071uk-bus:Director12024-09-012025-08-31 NI655071uk-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-31 NI655071uk-bus:Micro-entities2024-09-012025-08-31 NI655071uk-bus:FullAccounts2024-09-012025-08-31 NI655071uk-bus:PrivateLimitedCompanyLtd2024-09-012025-08-31 NI655071uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2024-09-012025-08-31 NI6550712024-09-01 NI6550712025-08-31 NI655071uk-core:CurrentFinancialInstruments2025-08-31 NI655071uk-core:Non-currentFinancialInstruments2025-08-31 NI6550712023-09-012024-08-31 NI6550712024-08-31 NI655071uk-core:CurrentFinancialInstruments2024-08-31 NI655071uk-core:Non-currentFinancialInstruments2024-08-31 iso4217:GBP xbrli:pure

Kodatech Limited

Unaudited financial statements for the year ended 31 August 2025


Company information

Kodatech Limited is a private company limited by shares, registered in Northern Ireland, registered number NI655071.

The company's registered office is: 6 The Fort, Templepatrick, Ballyclare, BT39 0JU, United Kingdom.

Balance Sheet

as at 31 August 2025

2025 2024
£ £
Current assets 47,714.34 53,150.33
Prepayments and accrued income 161.70 120.00
Creditors: amounts falling due within one year (26,994.05) (28,205.37)
Net current assets / (liabilities) 20,881.99 25,064.96
Total assets less current liabilities 20,881.99 25,064.96
Net assets 20,881.99 25,064.96
Capital and reserves 20,881.99 25,064.96

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Paul Riddell
30 October 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 2).