Kodr_Digital_Ltd_30_Jun_2021_set_of_accounts_for_filing.html

Kodr_Digital_Ltd_30_Jun_2021_set_of_accounts_for_filing.html


1 July 2020 5.3.0 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP066174312020-07-012021-06-30066174312021-06-30066174312020-06-3006617431core:WithinOneYear2021-06-3006617431core:WithinOneYear2020-06-3006617431core:AfterOneYear2021-06-3006617431core:AfterOneYear2020-06-3006617431bus:RegisteredOffice2020-07-012021-06-30066174312019-07-012020-06-3006617431bus:Director12020-07-012021-06-300661743112020-07-012021-06-3006617431countries:EnglandWales2020-07-012021-06-3006617431bus:AuditExemptWithAccountantsReport2020-07-012021-06-3006617431bus:PrivateLimitedCompanyLtd2020-07-012021-06-3006617431bus:Micro-entities2020-07-012021-06-3006617431bus:FullAccounts2020-07-012021-06-30
Company registration number:
06617431
Kodr Digital Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2021
Kodr Digital Ltd
Statement of Financial Position
30 June 2021
20212020
££
Fixed assets
3,860
 
3,795
 
   
Current assets
18,775
 
23,580
 
Creditors: amounts falling due within one year
(5,149
)
(4,098
)
Net current assets
13,626
 
19,482
 
Total assets less current liabilities
17,486
 
23,277
 
Creditors: amounts falling due after more than one year
(17,500
)
(17,500
)
Accruals and deferred income
(620
)
(600
)
Net (liabilities)/assets
(634
)
5,177
 
   
Capital and reserves
(634
)
5,177
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
3 Nuns Walk
,
Great Yeldham
,
Halstead
,
Essex
,
CO9 4PU
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2020:
2.00
).
For the year ending
30 June 2021
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 February 2022
, and are signed on behalf of the board by:
Alexander Murphy
Director
Company registration number:
06617431