2022-07-012023-06-302023-06-30false09622444THE CODERS GUILD LTD2023-09-3062020iso4217:GBPxbrli:pure096224442022-07-01096224442023-06-30096224442022-07-012023-06-30096224442021-07-01096224442022-06-30096224442021-07-012022-06-3009622444bus:SmallEntities2022-07-012023-06-3009622444bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3009622444bus:AbridgedAccounts2022-07-012023-06-3009622444bus:PrivateLimitedCompanyLtd2022-07-012023-06-3009622444core:WithinOneYear2023-06-3009622444core:AfterOneYear2023-06-3009622444core:WithinOneYear2022-06-3009622444core:AfterOneYear2022-06-3009622444core:ShareCapital2023-06-3009622444core:SharePremium2023-06-3009622444core:RevaluationReserve2023-06-3009622444core:OtherReservesSubtotal2023-06-3009622444core:RetainedEarningsAccumulatedLosses2023-06-3009622444core:ShareCapital2022-06-3009622444core:SharePremium2022-06-3009622444core:RevaluationReserve2022-06-3009622444core:OtherReservesSubtotal2022-06-3009622444core:RetainedEarningsAccumulatedLosses2022-06-3009622444core:LandBuildings2023-06-3009622444core:PlantMachinery2023-06-3009622444core:Vehicles2023-06-3009622444core:FurnitureFittings2023-06-3009622444core:OfficeEquipment2023-06-3009622444core:NetGoodwill2023-06-3009622444core:IntangibleAssetsOtherThanGoodwill2023-06-3009622444core:ListedExchangeTraded2023-06-3009622444core:UnlistedNon-exchangeTraded2023-06-3009622444core:LandBuildings2022-06-3009622444core:PlantMachinery2022-06-3009622444core:Vehicles2022-06-3009622444core:FurnitureFittings2022-06-3009622444core:OfficeEquipment2022-06-3009622444core:NetGoodwill2022-06-3009622444core:IntangibleAssetsOtherThanGoodwill2022-06-3009622444core:ListedExchangeTraded2022-06-3009622444core:UnlistedNon-exchangeTraded2022-06-3009622444core:LandBuildings2022-07-012023-06-3009622444core:PlantMachinery2022-07-012023-06-3009622444core:Vehicles2022-07-012023-06-3009622444core:FurnitureFittings2022-07-012023-06-3009622444core:OfficeEquipment2022-07-012023-06-3009622444core:NetGoodwill2022-07-012023-06-3009622444core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3009622444core:ListedExchangeTraded2022-07-012023-06-3009622444core:UnlistedNon-exchangeTraded2022-07-012023-06-3009622444core:MoreThanFiveYears2022-07-012023-06-3009622444core:Non-currentFinancialInstruments2023-06-3009622444core:Non-currentFinancialInstruments2022-06-3009622444dpl:CostSales2022-07-012023-06-3009622444dpl:DistributionCosts2022-07-012023-06-3009622444core:LandBuildings2022-07-012023-06-3009622444core:PlantMachinery2022-07-012023-06-3009622444core:Vehicles2022-07-012023-06-3009622444core:FurnitureFittings2022-07-012023-06-3009622444core:OfficeEquipment2022-07-012023-06-3009622444dpl:AdministrativeExpenses2022-07-012023-06-3009622444core:NetGoodwill2022-07-012023-06-3009622444core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3009622444dpl:GroupUndertakings2022-07-012023-06-3009622444dpl:ParticipatingInterests2022-07-012023-06-3009622444dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3009622444core:ListedExchangeTraded2022-07-012023-06-3009622444dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3009622444core:UnlistedNon-exchangeTraded2022-07-012023-06-3009622444dpl:CostSales2021-07-012022-06-3009622444dpl:DistributionCosts2021-07-012022-06-3009622444core:LandBuildings2021-07-012022-06-3009622444core:PlantMachinery2021-07-012022-06-3009622444core:Vehicles2021-07-012022-06-3009622444core:FurnitureFittings2021-07-012022-06-3009622444core:OfficeEquipment2021-07-012022-06-3009622444dpl:AdministrativeExpenses2021-07-012022-06-3009622444core:NetGoodwill2021-07-012022-06-3009622444core:IntangibleAssetsOtherThanGoodwill2021-07-012022-06-3009622444dpl:GroupUndertakings2021-07-012022-06-3009622444dpl:ParticipatingInterests2021-07-012022-06-3009622444dpl:GroupUndertakingscore:ListedExchangeTraded2021-07-012022-06-3009622444core:ListedExchangeTraded2021-07-012022-06-3009622444dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-07-012022-06-3009622444core:UnlistedNon-exchangeTraded2021-07-012022-06-3009622444core:NetGoodwill2023-06-3009622444core:IntangibleAssetsOtherThanGoodwill2023-06-3009622444core:LandBuildings2023-06-3009622444core:PlantMachinery2023-06-3009622444core:Vehicles2023-06-3009622444core:FurnitureFittings2023-06-3009622444core:OfficeEquipment2023-06-3009622444core:AfterOneYear2023-06-3009622444core:WithinOneYear2023-06-3009622444core:ListedExchangeTraded2023-06-3009622444core:UnlistedNon-exchangeTraded2023-06-3009622444core:ShareCapital2023-06-3009622444core:SharePremium2023-06-3009622444core:RevaluationReserve2023-06-3009622444core:OtherReservesSubtotal2023-06-3009622444core:RetainedEarningsAccumulatedLosses2023-06-3009622444core:NetGoodwill2022-06-3009622444core:IntangibleAssetsOtherThanGoodwill2022-06-3009622444core:LandBuildings2022-06-3009622444core:PlantMachinery2022-06-3009622444core:Vehicles2022-06-3009622444core:FurnitureFittings2022-06-3009622444core:OfficeEquipment2022-06-3009622444core:AfterOneYear2022-06-3009622444core:WithinOneYear2022-06-3009622444core:Liste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THE CODERS GUILD LTD

Registered Number
09622444
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

THE CODERS GUILD LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

READ, Crispin James

Registered Address

Avenue Hq
East Parade
Leeds
LS1 2BH

Registered Number

09622444 (England and Wales)
THE CODERS GUILD LTD
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets534,49640,916
34,49640,916
Current assets
Debtors29,07330,528
Cash at bank and on hand39,6296,190
68,70236,718
Creditors amounts falling due within one year(33,070)(45,468)
Net current assets (liabilities)35,632(8,750)
Total assets less current liabilities70,12832,166
Creditors amounts falling due after one year(110,747)(19,800)
Accruals and deferred income(1,000)-
Net assets(41,619)12,366
Capital and reserves
Called up share capital100100
Profit and loss account(41,719)12,266
Shareholders' funds(41,619)12,366
The financial statements were approved and authorised for issue by the Director on 30 September 2023, and are signed on its behalf by:
READ, Crispin James
Director
Registered Company No. 09622444
THE CODERS GUILD LTD
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year1315
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 July 2248,122
Additions1,873
At 30 June 2349,995
Depreciation and impairment
At 01 July 227,206
Charge for year8,293
At 30 June 2315,499
Net book value
At 30 June 2334,496
At 30 June 2240,916