2024-04-01 07556953 2025-03-31 07556953 2024-04-01 2025-03-31 07556953 2024-03-31 07556953 2023-04-01 2024-03-31 07556953 uk-core:WithinOneYear 2024-03-31 07556953 uk-core:WithinOneYear 2025-03-31 07556953 uk-core:ShareCapital 2025-03-31 07556953 uk-core:ShareCapital 2024-03-31 07556953 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 07556953 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 07556953 uk-bus:Director1 2024-04-01 2025-03-31 07556953 uk-core:ToolsEquipment 2024-04-01 2025-03-31 07556953 uk-core:FurnitureFittings 2024-04-01 2025-03-31 07556953 uk-core:ToolsEquipment 2024-03-31 07556953 uk-core:FurnitureFittings 2024-03-31 07556953 uk-core:FurnitureFittings 2025-03-31 07556953 uk-core:ToolsEquipment 2025-03-31 iso4217:GBP xbrli:pure 07556953 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07556953 uk-bus:FRS102 2024-04-01 2025-03-31 07556953 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 07556953 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Kofdy Limited

Registered Number:07556953

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Kofdy Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

07556953

As at 31 March 2025

Kofdy Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,302
358
2
1,302
358

Current assets

Trade and other receivables

9,609
11,828
3
32,945

Cash and cash equivalents

30,872
42,700
42,554

Trade and other payables: amounts falling due within one
year

(39,379)
(43,364)
4
3,175
(664)
Net current liabilities

Total assets less current liabilities

638
3,533
638
Net assets
3,533

Capital and reserves

Called up share capital

100
100

Retained earnings

538
3,433
638
3,533
Shareholders' funds

For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Ahmed Idrees Kothdiwala Director

These financial statements were approved and authorised for issue by the Board on 09 December 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 March 2025
Kofdy Limited
Notes to the Financial Statements
Statutory Information

Kofdy Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
07556953.

Registered address:

14 Coleridge Road
Old Trafford
Manchester
Lancashire
M16 9QU

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25 Straight line

Computer equipment

10 Straight line

Fixtures and fittings

2. Property, plant and equipment

Total

Computer
equipment

Fixtures and
fittings

£

£

£

Cost or
valuation

At 01 April 2024

3,855
2,767
1,088
1,325
350
975

Additions

At 31 March 2025

2,063
3,117
5,180

Provision for depreciation and impairment

At 01 April 2024

3,497
2,467
1,030
Charge for year
381
188
193

At 31 March 2025

3,878
2,655
1,223

At 31 March 2025

Net book value

840
462
1,302

At 31 March 2024

58
300
358
2 of 3
5
For the year ended 31 March 2025
Kofdy Limited
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Trade debtors

4,751
4,609

Other debtors

7,077
5,000
9,609
11,828

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

5,210
6,233

Other creditors

38,154
33,146
43,364
39,379

5. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
3 of 3