Company Registration No. 04604835 (England and Wales)
Codis Maya Limited
Unaudited accounts
for the year ended 28 February 2023
Codis Maya Limited
Unaudited accounts
Contents
Codis Maya Limited
Company Information
for the year ended 28 February 2023
Company Number
04604835 (England and Wales)
Registered Office
STUDIO 309 PECKHAM LEVELS
95A RYE LANE
LONDON
SE15 4ST
ENGLAND
Accountants
SA Ledgers Ltd
57 Canbury Park Road
Kingston
KT2 6LQ
Codis Maya Limited
Statement of financial position
as at 28 February 2023
Intangible assets
8,000
16,000
Tangible assets
1,276
1,500
Cash at bank and in hand
104,336
81,720
Creditors: amounts falling due within one year
(100,662)
(94,197)
Net current assets
19,438
13,305
Total assets less current liabilities
28,714
30,805
Creditors: amounts falling due after more than one year
(26,549)
(29,740)
Called up share capital
1
1
Profit and loss account
2,164
1,064
Shareholders' funds
2,165
1,065
For the year ending 28 February 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 her 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 23 November 2023 and were signed on its behalf by
Ms R S Aluwihare
Director
Company Registration No. 04604835
Codis Maya Limited
Notes to the Accounts
for the year ended 28 February 2023
Codis Maya Limited is a private company, limited by shares, registered in England and Wales, registration number 04604835. The registered office is STUDIO 309 PECKHAM LEVELS, 95A RYE LANE, LONDON, SE15 4ST, 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.
These financial statements for the year ended 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 28 February 2023
160,000
At 28 February 2023
152,000
At 28 February 2022
16,000
Codis Maya Limited
Notes to the Accounts
for the year ended 28 February 2023
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
5,152
5,270
10,422
At 28 February 2023
5,152
5,270
10,422
At 1 March 2022
4,714
4,208
8,922
Charge for the year
65
159
224
At 28 February 2023
4,779
4,367
9,146
At 28 February 2023
373
903
1,276
At 28 February 2022
438
1,062
1,500
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,720
4,720
Trade creditors
4,381
8,637
Taxes and social security
4,969
4,492
Loans from directors
83,809
74,220
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).