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Registration number: 02130232

Codehigh Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Codehigh Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

iXBRL Detailed Profit and Loss Account

6

 

Codehigh Ltd

Company Information

Director

Mr Michael S Harper

Registered office

Sedgewell House
22 Sedgewell Road
Reading
RG4 9TA

Accountants

Carey Accountancy Ltd
Higher Treyone
Polbathic
Cornwall
PL11 3HE

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Codehigh Ltd
for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Codehigh Ltd for the year ended 30 September 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com/Professionalism/Ethics

This report is made solely to the Board of Directors of Codehigh Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Codehigh Ltd and state those matters that we have agreed to state to the Board of Directors of Codehigh Ltd, as a body, in this report in accordance with the rules laid down by CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Codehigh Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Codehigh Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Codehigh Ltd. You consider that Codehigh Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Codehigh Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Carey Accountancy Ltd
Higher Treyone
Polbathic
Cornwall
PL11 3HE

29 November 2023

 

Codehigh Ltd

Profit and Loss Account for the Year Ended 30 September 2023

2023
£

2022
£

Turnover

31,824

34,609

Cost of raw materials and consumables

(3,433)

(5,762)

Staff costs

-

(35,016)

Depreciation and other amounts written off assets

(191)

(255)

Other charges

(5,017)

(4,952)

Profit/(loss) before tax

23,183

(11,376)

Tax on profit/(loss)

(1,561)

-

Profit/(loss) for the year

21,622

(11,376)

 

Codehigh Ltd

(Registration number: 02130232)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

573

764

Current assets

243,848

233,682

Creditors: Amounts falling due within one year

(1,561)

-

Net current assets

242,287

233,682

Total assets less current liabilities

242,860

234,446

Creditors: Amounts falling due after more than one year

(16,509)

(14,417)

 

226,351

220,029

Capital and reserves

226,351

220,029

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Sedgewell House
22 Sedgewell Road
Reading
RG4 9TA
United Kingdom

These financial statements were authorised for issue by the director on 29 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Codehigh Ltd

(Registration number: 02130232)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 November 2023
 

.........................................
Mr Michael S Harper
Director

 

Codehigh Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 30 September 2023

2023
£

2022
£

Turnover/revenue

31,824

34,609

Cost of sales

Opening raw materials

(400)

(400)

Purchase of raw materials and consumables

(2,283)

(5,762)

Closing raw materials

450

400

Salaries and fees, directors

-

(5,016)

Company contributions to money purchase plans, directors

-

(30,000)

Staff costs, directors

-

(35,016)

Subcontractor costs

(1,200)

-

Gross profit/(loss)

28,391

(6,169)

Distribution costs

Administrative expenses

Audit and accountancy other services

(580)

(480)

Advertising, promotions and marketing costs

(312)

(538)

Rent, rates and services costs

(3,000)

(3,000)

Depreciation of fixed assets

(191)

(255)

Vehicle costs

(318)

(247)

Legal and professional costs

(13)

(13)

Bank charges

(96)

(95)

IT and computing

(143)

(55)

Telecommunications

(437)

(381)

Other costs

(118)

(143)

Other operating income

Other items

Profit/(loss) on ordinary activities before taxation

23,183

(11,376)

Tax on profit or loss on ordinary activities

(1,561)

-

Profit/(loss) for the financial year

21,622

(11,376)