Registered number
13339162
Codeworks Education Limited
Filleted Accounts
31 December 2023
Codeworks Education Limited
Registered number: 13339162
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Called up share capital not paid 1,000 1,000
Fixed assets 2,811 1,685
Current assets 306,471 256,401
Prepayments and accrued income 10,458 240
316,929 256,641
Creditors: amounts falling due within one year (38,720) (19,595)
Net current assets 278,209 237,046
Total assets less current liabilities 282,020 239,731
Accruals and deferred income (69,821) (105,965)
Net assets 212,199 133,766
Capital and reserves 212,199 133,766
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alessandro Zanardi
Director
Approved by the board on 22 March 2024
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