REGISTERED NUMBER: 08525156 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

INCODIA LTD

Page

Statement of Financial Position

1

FIXED ASSETS

1,295

187

CURRENT ASSETS

14,685

17,331

PREPAYMENTS AND ACCRUED INCOME

53

2,061

CREDITORS

Amounts falling due within one year

(14,450

)

(13,872

)

NET CURRENT ASSETS

288

5,520

TOTAL ASSETS LESS CURRENT LIABILITIES

1,583

5,707

ACCRUALS AND DEFERRED INCOME

(1,978

)

(1,622

)

NET (LIABILITIES)/ASSETS

(395

)

4,085

CAPITAL AND RESERVES

(395

)

4,085

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Incodia Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08525156

Registered office:

Appledram Barns

Birdham Road

Chichester

West Sussex

PO20 7EQ

The presentational currency of the financial statements is Pound Sterling (£) which is rounded to the nearest Pound (£).

2.	GOING CONCERN

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The directors have considered relevant information, including the company’s principal risks and uncertainties and the impact of subsequent events in making their assessment. Based on these assessments and having regard to the resources available to the entity, the directors have concluded that there is no material uncertainty and that they can continue to adopt the going concern basis in preparing the annual report and financial statements.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by:

P Crozer - Director