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Codeily Ltd

Unaudited financial statements for the year ended 30 June 2023


Company information

Codeily Ltd is a private company limited by shares, registered in England and Wales, registered number 09087663.

The company's registered office is: 65 Swan Lane, London, N20 0PR, United Kingdom.

Balance Sheet

as at 30 June 2023

2023 2022
£ £
Fixed assets 5,367.34 3,816.86
Current assets 149,620.34 132,989.25
Prepayments and accrued income 5,045.15 3,766.72
Creditors: amounts falling due within one year (32,028.44) (37,830.98)
Net current assets / (liabilities) 122,637.05 98,924.99
Total assets less current liabilities 128,004.39 102,741.85
Net assets 128,004.39 102,741.85
Capital and reserves 128,004.39 102,741.85

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Lukasz Tymoszczuk
05 March 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Financial Commitments Note

    Codeily LTD holds four long-term loans receivable with fixed due dates and interest rates as follows: - Loan 1: £22,000 at 2.80% interest, maturing on 06/05/2024. - Loan 2: £25,069 at 2.80% interest, maturing on 17/05/2024. - Loan 3: £11,312 at 2.80% interest, maturing on 08/09/2024. - Loan 4: £1,368.90 at 1.49% interest, maturing on 12/04/2025. These loans are listed under Current Assets as 'Long-Term Loan Receivable' and are scheduled to be repaid on their respective maturity dates along with the accrued interest.