IRIS Accounts Production v22.1.4.3 09053349 director 1.4.21 31.3.22 31.3.22 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure090533492021-03-31090533492022-03-31090533492021-04-012022-03-31090533492020-03-31090533492020-04-012021-03-31090533492021-03-3109053349ns16:EnglandWales2021-04-012022-03-3109053349ns15:PoundSterling2021-04-012022-03-3109053349ns11:Director12021-04-012022-03-3109053349ns11:PrivateLimitedCompanyLtd2021-04-012022-03-3109053349ns11:SmallEntities2021-04-012022-03-3109053349ns11:AuditExempt-NoAccountantsReport2021-04-012022-03-3109053349ns11:SmallCompaniesRegimeForDirectorsReport2021-04-012022-03-3109053349ns11:SmallCompaniesRegimeForAccounts2021-04-012022-03-3109053349ns11:FullAccounts2021-04-012022-03-3109053349ns11:OrdinaryShareClass12021-04-012022-03-3109053349ns11:RegisteredOffice2021-04-012022-03-3109053349ns6:CurrentFinancialInstruments2022-03-3109053349ns6:CurrentFinancialInstruments2021-03-3109053349ns6:ShareCapital2022-03-3109053349ns6:ShareCapital2021-03-3109053349ns6:RetainedEarningsAccumulatedLosses2022-03-3109053349ns6:RetainedEarningsAccumulatedLosses2021-03-3109053349ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3109053349ns6:WithinOneYearns6:CurrentFinancialInstruments2021-03-3109053349ns11:OrdinaryShareClass12022-03-31
REGISTERED NUMBER: 09053349 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

CODETEAM LIMITED

CODETEAM LIMITED (REGISTERED NUMBER: 09053349)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CODETEAM LIMITED

Company Information
for the Year Ended 31 March 2022







DIRECTOR: Mr P D Richman





REGISTERED OFFICE: Innovation House
2 - 6 High Street
Guildford
GU2 4AJ





REGISTERED NUMBER: 09053349 (England and Wales)






CODETEAM LIMITED (REGISTERED NUMBER: 09053349)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £   
CURRENT ASSETS
Debtors 5 7,815 7,815

CREDITORS
Amounts falling due within one year 6 3,436 3,436
NET CURRENT ASSETS 4,379 4,379
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,379

4,379

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 4,369 4,369
SHAREHOLDERS' FUNDS 4,379 4,379

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the director and authorised for issue on 8 August 2022 and were signed by:





Mr P D Richman - Director


CODETEAM LIMITED (REGISTERED NUMBER: 09053349)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Codeteam Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover comprises revenue recognised by the company in respect of services supplied during the year.

Revenue is recognised on a 'work done' basis.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Amounts owed by group undertakings 7,805 7,805
Other debtors 10 10
7,815 7,815

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Amounts owed to group undertakings 3,436 -
Other creditors - 3,436
3,436 3,436

CODETEAM LIMITED (REGISTERED NUMBER: 09053349)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

7. CALLED UP SHARE CAPITAL


Allotted and issued:
Number: Class: Nominal 31.3.22 31.3.21
value: £    £   
10 Ordinary £1 10 10

8. ULTIMATE CONTROLLING PARTY

The parent company is Plug and Play (UK) Group Limited of Innovation House, 2 - 6 High Street, Guildford GU2 4AJ.