Company Registration No. 09244565 (England and Wales)
CODER STATION LIMITED
Unaudited accounts
for the year ended 31 October 2023
CODER STATION LIMITED
Annual report and unaudited accounts
for the year ended 31 October 2023
CODER STATION LIMITED
Company Information
for the year ended 31 October 2023
Director
Mr Lukasz Gluchowski
Company Number
09244565 (England and Wales)
Registered Office
36-38 Cornhill
London
EC3V 3NG
Accountants
Umbrella Accountants LLP
Bollin House
Bollin Link
Wilmslow
Cheshire
SK9 1DP
CODER STATION LIMITED
Statement of Financial Position
as at 31 October 2023
Current assets
175,620
123,478
Prepayments and accrued income
798
883
Creditors: amounts falling due within one year
(24,770)
(18,907)
Net current assets
151,648
105,454
Total assets less current liabilities
152,181
106,518
Net assets
152,181
106,518
Capital and reserves
152,181
106,518
CODER STATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09244565. The registered office is 36-38 Cornhill, London, EC3V 3NG.
2 Director's advances, credit and guarantees
During the year, the company made a loan to its director of £62,345.50 the opening balance was £0.00 and closing balance is £62,345.50. The loan is subject to HMRC official rate of interest of 2.25% and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 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 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.
Approved by the board on 7 February 2024
Mr Lukasz Gluchowski
Director
Company Registration No. 09244565