Katoja Ltd iXBRL

Katoja Ltd

Unaudited Financial Statements

for the financial year ended 31 March 2025

Katoja Ltd

Company Registration Number: NI658907

BALANCE SHEET

as at 31 March 2025

	2025	2024
	£	£


Fixed Assets	533	953
	─────────	─────────

Current assets	459	5,313

Creditors: amounts falling due within one year	(11,804)	(14,264)
	─────────	─────────
Net Current Liabilities	(11,345)	(8,951)
	─────────	─────────

Total Assets less Current Liabilities	(10,812)	(7,998)

Accruals and deferred income	(1,120)	(1,120)
	─────────	─────────
Net Liabilities	(11,932)	(9,118)
	═════════	═════════

Capital and Reserves	(11,932)	(9,118)
	═════════	═════════

Notes to the Financial statements

General Information

Katoja Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI658907. The registered office of the company is 14 Alder Grange, Darragh Cross, Saintfield, Co. Down, BT24 7GB, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity, Katoja Ltd for the financial year ending 31st March 2025.

Going concern

The company made a loss of £2,814 in the year ended 31st March 2025 and at that date it had accumulated losses forward of £11,932. The directors have offered assurances that they will continue to financially support the company until such time as it returns to profitability or has been refinanced. As such, the accounts are prepared on a going concern basis.

Employees

The average monthly number of employees, including directors, during the financial year was

2025

2024

Number

Number

Director

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For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.

Approved by the Board on 15 December 2025 and signed on its behalf by:

________________________________

Gareth Quinn

Director