2023-02-012024-01-312024-01-31false12065314CODEFIN LTD2024-02-1262012iso4217:GBPxbrli:pure120653142023-02-01120653142024-01-31120653142023-02-012024-01-31120653142022-02-01120653142023-01-31120653142022-02-012023-01-3112065314bus:SmallEntities2023-02-012024-01-3112065314bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3112065314bus:AbridgedAccounts2023-02-012024-01-3112065314bus:PrivateLimitedCompanyLtd2023-02-012024-01-3112065314core:WithinOneYear2024-01-3112065314core:AfterOneYear2024-01-3112065314core:WithinOneYear2023-01-3112065314core:AfterOneYear2023-01-3112065314core:ShareCapital2024-01-3112065314core:SharePremium2024-01-3112065314core:RevaluationReserve2024-01-3112065314core:OtherReservesSubtotal2024-01-3112065314core:RetainedEarningsAccumulatedLosses2024-01-3112065314core:ShareCapital2023-01-3112065314core:SharePremium2023-01-3112065314core:RevaluationReserve2023-01-3112065314core:OtherReservesSubtotal2023-01-3112065314core:RetainedEarningsAccumulatedLosses2023-01-3112065314core:LandBuildings2024-01-3112065314core:PlantMachinery2024-01-3112065314core:Vehicles2024-01-3112065314core:FurnitureFittings2024-01-3112065314core:OfficeEquipment2024-01-3112065314core:NetGoodwill2024-01-3112065314core:IntangibleAssetsOtherThanGoodwill2024-01-3112065314core:ListedExchangeTraded2024-01-3112065314core:UnlistedNon-exchangeTraded2024-01-3112065314core:LandBuildings2023-01-3112065314core:PlantMachinery2023-01-3112065314core:Vehicles2023-01-3112065314core:FurnitureFittings2023-01-3112065314core:OfficeEquipment2023-01-3112065314core:NetGoodwill2023-01-3112065314core:IntangibleAssetsOtherThanGoodwill2023-01-3112065314core:ListedExchangeTraded2023-01-3112065314core:UnlistedNon-exchangeTraded2023-01-3112065314core:LandBuildings2023-02-012024-01-3112065314core:PlantMachinery2023-02-012024-01-3112065314core:Vehicles2023-02-012024-01-3112065314core:FurnitureFittings2023-02-012024-01-3112065314core:OfficeEquipment2023-02-012024-01-3112065314core:NetGoodwill2023-02-012024-01-3112065314core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112065314core:ListedExchangeTraded2023-02-012024-01-3112065314core:UnlistedNon-exchangeTraded2023-02-012024-01-3112065314core:MoreThanFiveYears2023-02-012024-01-3112065314core:Non-currentFinancialInstruments2024-01-3112065314core:Non-currentFinancialInstruments2023-01-3112065314dpl:CostSales2023-02-012024-01-3112065314dpl:DistributionCosts2023-02-012024-01-3112065314core:LandBuildings2023-02-012024-01-3112065314core:PlantMachinery2023-02-012024-01-3112065314core:Vehicles2023-02-012024-01-3112065314core:FurnitureFittings2023-02-012024-01-3112065314core:OfficeEquipment2023-02-012024-01-3112065314dpl:AdministrativeExpenses2023-02-012024-01-3112065314core:NetGoodwill2023-02-012024-01-3112065314core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112065314dpl:GroupUndertakings2023-02-012024-01-3112065314dpl:ParticipatingInterests2023-02-012024-01-3112065314dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3112065314core:ListedExchangeTraded2023-02-012024-01-3112065314dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3112065314core:UnlistedNon-exchangeTraded2023-02-012024-01-3112065314dpl:CostSales2022-02-012023-01-3112065314dpl:DistributionCosts2022-02-012023-01-3112065314core:LandBuildings2022-02-012023-01-3112065314core:PlantMachinery2022-02-012023-01-3112065314core:Vehicles2022-02-012023-01-3112065314core:FurnitureFittings2022-02-012023-01-3112065314core:OfficeEquipment2022-02-012023-01-3112065314dpl:AdministrativeExpenses2022-02-012023-01-3112065314core:NetGoodwill2022-02-012023-01-3112065314core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112065314dpl:GroupUndertakings2022-02-012023-01-3112065314dpl:ParticipatingInterests2022-02-012023-01-3112065314dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3112065314core:ListedExchangeTraded2022-02-012023-01-3112065314dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3112065314core:UnlistedNon-exchangeTraded2022-02-012023-01-3112065314core:NetGoodwill2024-01-3112065314core:IntangibleAssetsOtherThanGoodwill2024-01-3112065314core:LandBuildings2024-01-3112065314core:PlantMachinery2024-01-3112065314core:Vehicles2024-01-3112065314core:FurnitureFittings2024-01-3112065314core:OfficeEquipment2024-01-3112065314core:AfterOneYear2024-01-3112065314core:WithinOneYear2024-01-3112065314core:ListedExchangeTraded2024-01-3112065314core:UnlistedNon-exchangeTraded2024-01-3112065314core:ShareCapital2024-01-3112065314core:SharePremium2024-01-3112065314core:RevaluationReserve2024-01-3112065314core:OtherReservesSubtotal2024-01-3112065314core:RetainedEarningsAccumulatedLosses2024-01-3112065314core:NetGoodwill2023-01-3112065314core:IntangibleAssetsOtherThanGoodwill2023-01-3112065314core:LandBuildings2023-01-3112065314core:PlantMachinery2023-01-3112065314core:Vehicles2023-01-3112065314core:FurnitureFittings2023-01-3112065314core:OfficeEquipment2023-01-3112065314core:AfterOneYear2023-01-3112065314core:WithinOneYear2023-01-3112065314core:Liste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CODEFIN LTD

Registered Number
12065314
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

CODEFIN LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

AKSOY, Lazgin

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

12065314 (England and Wales)
CODEFIN LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors-720
Cash at bank and on hand76,06049,872
76,06050,592
Creditors amounts falling due within one year3(25,430)(25,353)
Net current assets (liabilities)50,63025,239
Total assets less current liabilities50,63025,239
Creditors amounts falling due after one year-(7,371)
Net assets50,63017,868
Capital and reserves
Called up share capital100100
Other reserves1,5001,500
Profit and loss account49,03016,268
Shareholders' funds50,63017,868
The financial statements were approved and authorised for issue by the Director on 12 February 2024, and are signed on its behalf by:
AKSOY, Lazgin
Director
Registered Company No. 12065314
CODEFIN LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
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.
Statement of compliance
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.
Revenue from sale of goods
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.
2.Average number of employees

20242023
Average number of employees during the year21
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3838
Taxation and social security25,19424,923
Other creditors198392
Total25,43025,353
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.