Kodacc Limited Filleted Accounts Cover
Kodacc Limited
Company No. 09835295
Unaudited Accounts
30 April 2026
Kodacc Limited Directors Report Registrar
The Directors present their report and accounts for the period ended 30 April 2026.
Principal activities
The principal activity of the company during the period under review was management consultancy.
Directors
The Directors who served during the period were as follows:
D. Adcock
N.L. Adcock
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
N.L. Adcock
Director
05 June 2026
Kodacc Limited Balance Sheet Registrar
at
30 April 2026
Company No.
09835295
2026
2025
£
£
Fixed assets
-68
Current assets
34331,603
Creditors: Amounts falling due within one year
2,951
(28,498)
Net current assets
3,2943,105
Total assets less current liabilities
3,2943,173
Accruals and deferred income
-
(56)
3,2943,117
Capital and reserves
3,294
3,117
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
Kodacc Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09835295
Its registered office is:
8 Judge Walk
Claygate
KT10 0RP
For the period ended 30 April 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 June 2026 and signed on its behalf by:
N.L. Adcock - Director
Kodacc Limited0983529530 April 202601 November 2025false05 June 2026BTCSoftware AP Solution 2026 14.1.0114.1.01The principal activity of the company during the period under review was management consultancy. 098352952025-11-012026-04-30098352952026-04-30098352952025-10-3109835295core:WithinOneYear2026-04-3009835295core:WithinOneYear2025-10-31098352952024-11-012025-10-3109835295countries:UnitedKingdom2025-11-012026-04-3009835295bus:RegisteredOffice2025-11-012026-04-30098352952025-11-0109835295bus:Micro-entities2025-11-012026-04-3009835295bus:FullAccounts2025-11-012026-04-3009835295bus:AuditExempt-NoAccountantsReport2025-11-012026-04-3009835295bus:Director22025-11-012026-04-3009835295bus:PrivateLimitedCompanyLtd2025-11-012026-04-30iso4217:GBPxbrli:pure