Registered number
07580222
Codica Ltd
Unaudited Accounts
28 February 2023
Codica Ltd
Registered number: 07580222
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 5,138 2,865
Current assets 116,469 131,204
Prepayments and accrued income 6,915 -
123,384 131,204
Creditors: amounts falling due within one year (58,962) (59,600)
Net current assets 64,422 71,604
Total assets less current liabilities 69,560 74,469
Creditors: amounts falling due after more than one year (25,108) (34,676)
Accruals and deferred income (2,218) (32,251)
Net assets 42,234 7,542
Capital and reserves 42,234 7,542
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 28 Hollyfield Avenue, London, N11 3BY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Papagiannopoulos
Director
Approved by the board on 10 November 2023
Codica Ltd 07580222 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 K Papagiannopoulos No description of principal activity 07580222 2021-03-01 2022-02-28 07580222 core:WithinOneYear 2022-02-28 07580222 core:AfterOneYear 2022-02-28 07580222 2022-03-01 2023-02-28 07580222 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07580222 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07580222 countries:England 2022-03-01 2023-02-28 07580222 bus:Director40 2022-03-01 2023-02-28 07580222 bus:Micro-entities 2022-03-01 2023-02-28 07580222 bus:FullAccounts 2022-03-01 2023-02-28 07580222 2023-02-28 07580222 core:WithinOneYear 2023-02-28 07580222 core:AfterOneYear 2023-02-28 07580222 2022-02-28 iso4217:GBP xbrli:pure