1 September 2024 false No description of principal activity Taxfiler 2024.6 12134851business:PrivateLimitedCompanyLtd2024-09-012025-08-31 121348512024-08-31 121348512024-09-012025-08-31 12134851business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 12134851business:FilletedAccounts2024-09-012025-08-31 121348512025-08-31 12134851business:Director12024-09-012025-08-31 12134851business:RegisteredOffice2024-09-012025-08-31 121348512024-08-31 12134851core:WithinOneYear2025-08-31 12134851core:WithinOneYear2024-08-31 12134851core:AfterOneYear2025-08-31 12134851core:AfterOneYear2024-08-31 12134851countries:EnglandWales2024-09-012025-08-31 121348512023-09-012024-08-31 12134851business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12134851 (England and Wales)
Kodex Accounting Ltd Unaudited accounts for the year ended 31 August 2025
Kodex Accounting Ltd Annual report and unaudited accounts for the year ended 31 August 2025
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Kodex Accounting Ltd Company Information for the year ended 31 August 2025
Director
Konrad Jazwiec
Company Number
12134851 (England and Wales)
Registered Office
Colchester Business Centre 1 George Williams Way Colchester CO1 2JS
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Kodex Accounting Ltd Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
1,584 
2,803 
Current assets
38,371 
73,601 
Creditors: amounts falling due within one year
(4,185)
(3,929)
Net current assets
34,186 
69,672 
Total assets less current liabilities
35,770 
72,475 
Creditors: amounts falling due after more than one year
(16,508)
(26,606)
Net assets
19,262 
45,869 
Capital and reserves
19,262 
45,869 
NOTES TO THE ACCOUNTS
1 Statutory information
Kodex Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12134851. The registered office is Colchester Business Centre, 1 George Williams Way, Colchester, CO1 2JS.
2 Average number of employees
During the year the average number of employees was 1 (2024: 2).
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. The members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 May 2026
Konrad Jazwiec Director Company Registration No. 12134851
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