Kotai Consulting Limited

Registered number: 12337548

	2025	2024
	£	£
Fixed assets	1,115	22,648

Current assets	8,298	9,503
Prepayments and accrued income	15,165	14,088
Creditors: Amounts Falling Due Within One Year	(1,450 )	(1,649 )

NET CURRENT ASSETS	22,013	21,942

TOTAL ASSETS LESS CURRENT LIABILITIES	23,128	44,590

NET ASSETS	23,128	44,590

CAPITAL AND RESERVES	23,128	44,590

Notes

1. General Information

Kotai Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12337548 . The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alessandro Felisi

Director

23/09/2026