Company Registration No. SC554107 (Scotland)
Coding Digital Limited
Unaudited accounts
for the year ended 31 January 2024
Coding Digital Limited
Unaudited accounts
Contents
Coding Digital Limited
Company Information
for the year ended 31 January 2024
Company Number
SC554107 (Scotland)
Registered Office
24 MANDERSTON MEADOW
NEWTON MEARNS
GLASGOW
G77 6GL
SCOTLAND
Accountants
MYVO Ltd
49 John Finnie Street
Kilmarnock
East Ayrshire
KA1 1EE
Coding Digital Limited
Statement of financial position
as at 31 January 2024
Tangible assets
37,329
(1)
Cash at bank and in hand
2,843
81,272
Creditors: amounts falling due within one year
(13,767)
(32,772)
Net current assets
35,867
62,428
Profit and loss account
73,196
62,427
Shareholders' funds
73,196
62,427
For the year ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2024 and were signed on its behalf by
Parminder Gill
Director
Company Registration No. SC554107
Coding Digital Limited
Notes to the Accounts
for the year ended 31 January 2024
Coding Digital Limited is a private company, limited by shares, registered in Scotland, registration number SC554107. The registered office is 24 MANDERSTON MEADOW, NEWTON MEARNS, GLASGOW, G77 6GL, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
reducing balance method
Computer equipment
reducing balance method
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
-
4,725
4,725
At 31 January 2024
46,663
4,725
51,388
At 1 February 2023
-
4,726
4,726
Charge for the year
9,333
-
9,333
At 31 January 2024
9,333
4,726
14,059
At 31 January 2024
37,330
(1)
37,329
At 31 January 2023
-
(1)
(1)
Coding Digital Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
33,600
10,800
Other debtors
13,758
3,128
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,554
14,656
Loans from directors
-
1,720
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).