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Company Registration No. 12953295 (England and Wales)
PASS A COD LIMITED Unaudited accounts for the period from 1 November 2021 to 30 October 2022
PASS A COD LIMITED Unaudited accounts Contents
Page
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PASS A COD LIMITED Company Information for the period from 1 November 2021 to 30 October 2022
Director
Ercan Demir
Company Number
12953295 (England and Wales)
Registered Office
59 THE STRAND WALMER DEAL CT14 7DP ENGLAND
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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PASS A COD LIMITED Statement of financial position as at 30 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,000 
12,000 
Current assets
Cash at bank and in hand
15,882 
5,601 
Creditors: amounts falling due within one year
(29,720)
(18,955)
Net current liabilities
(13,838)
(13,354)
Total assets less current liabilities
(4,838)
(1,354)
Creditors: amounts falling due after more than one year
(537)
- 
Net liabilities
(5,375)
(1,354)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,376)
(1,355)
Shareholders' funds
(5,375)
(1,354)
For the period ending 30 October 2022 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 10 October 2023 and were signed on its behalf by
Ercan Demir Director Company Registration No. 12953295
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PASS A COD LIMITED Notes to the Accounts for the period from 1 November 2021 to 30 October 2022
1
Statutory information
PASS A COD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12953295. The registered office is 59 THE STRAND, WALMER, DEAL, CT14 7DP, ENGLAND.
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 period, 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:
Plant & machinery
20% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2021
15,000 
At 30 October 2022
15,000 
Depreciation
At 1 November 2021
3,000 
Charge for the period
3,000 
At 30 October 2022
6,000 
Net book value
At 30 October 2022
9,000 
At 31 October 2021
12,000 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
464 
306 
Other creditors
26,527 
- 
Loans from directors
2,729 
8,015 
Accruals
- 
10,634 
29,720 
18,955 
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PASS A COD LIMITED Notes to the Accounts for the period from 1 November 2021 to 30 October 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Taxes and social security
537 
- 
7
Average number of employees
During the period the average number of employees was 0 (2021: 0).
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