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Company Registration No. 12578919 (England and Wales)
Codice Lieve Ltd Unaudited accounts for the year ended 30 April 2023
Codice Lieve Ltd Unaudited accounts Contents
Page
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Codice Lieve Ltd Company Information for the year ended 30 April 2023
Director
Daniele Varazzo
Company Number
12578919 (England and Wales)
Accountants
Your Expert Eye Limited 42 Lytton Road New Barnet Barnet EN5 5BY
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Codice Lieve Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,311 
- 
Current assets
Debtors
13,853 
- 
Cash at bank and in hand
143,404 
47,957 
157,257 
47,957 
Creditors: amounts falling due within one year
(6,299)
(32,422)
Net current assets
150,958 
15,535 
Total assets less current liabilities
152,269 
15,535 
Creditors: amounts falling due after more than one year
(50,777)
- 
Provisions for liabilities
Deferred tax
(371)
- 
Net assets
101,121 
15,535 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
101,021 
15,435 
Shareholders' funds
101,121 
15,535 
For the year ending 30 April 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2023 and were signed on its behalf by
Daniele Varazzo Director Company Registration No. 12578919
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Codice Lieve Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Codice Lieve Ltd is a private company, limited by shares, registered in England and Wales, registration number 12578919.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
841 
Additions
1,762 
At 30 April 2023
2,603 
Depreciation
At 1 May 2022
841 
Charge for the year
451 
At 30 April 2023
1,292 
Net book value
At 30 April 2023
1,311 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,547 
- 
Accrued income and prepayments
306 
- 
13,853 
- 
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Codice Lieve Ltd Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
134 
89 
Taxes and social security
- 
22,428 
Loans from directors
6,165 
5,924 
Deferred income
- 
3,981 
6,299 
32,422 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
47,417 
- 
Accruals
3,360 
- 
50,777 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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