CEDOZ LTD

Company Registration Number:
05620687 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

CEDOZ LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CEDOZ LTD

Company Information

for the Period Ended 30 November 2023




Director: Catherine Edozie
Orbi Edozie-Ighofose
Secretary: Catherine Edozie
Registered office: 44
Watford Way
London
Hendon
NW4 3AL
Company Registration Number: 05620687 (England and Wales)

CEDOZ LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 0 58,800
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 25,640 ) ( 41,072 )
Operating Profit or (Loss) ( 25,640 ) 17,728
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 25,640 ) 17,728
Tax on Profit ( 0 ) ( 3,545 )
Profit or (Loss) for Period ( 25,640 ) 14,183

The notes form part of these financial statements

CEDOZ LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 2,708 2,708
Total fixed assets: 2,708 2,708
Current assets
Debtors: 4,085 14,725
Cash at bank and in hand: 0 0
Total current assets: 4,085 14,725
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 68,839 ) ( 53,839 )
Net current assets (liabilities): ( 64,754 ) ( 39,114 )
Total assets less current liabilities: ( 62,046 ) ( 36,406 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 62,046 ) ( 36,406 )

The notes form part of these financial statements

CEDOZ LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 62,048 ) ( 36,408 )
Shareholders funds: ( 62,046 ) ( 36,406 )

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 31 December 2023
And Signed On Behalf Of The Board By:

Name: Catherine Edozie
Status: Director

Name: Orbi Edozie-Ighofose
Status: Director

The notes form part of these financial statements

CEDOZ LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CEDOZ LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

CEDOZ LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

CEDOZ LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 December 2022 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 November 2023 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 November 2023 -
    Net book value
    Net book value at 30 November 2023 -
    Net book value at 30 November 2022 -

    The company has been developing a software application during the period. It plans to launch this application - care digital management solution in 2024.

CEDOZ LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible Assets

Total
Cost £
At 01 December 2022 2,708
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2023 2,708
Depreciation
At 01 December 2022 -
Charge for year -
On disposals -
Other adjustments -
At 30 November 2023 -
Net book value
At 30 November 2023 2,708
At 30 November 2022 2,708

These are office equipment, such as printers, telephone equipment, hard drive and storage equipment.