CCOD LIMITED

Company Registration Number:
14432524 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 20 October 2022

End date: 31 October 2023

CCOD LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CCOD LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Conor O'Donnell
Registered office: 3rd Floor, 86-90
Paul Street
London
England
EC2A 4NE
Company Registration Number: 14432524 (England and Wales)

CCOD LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The director(s) shown below were appointed to the company during the period
Conor O'Donnell
20 October 2022

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Conor O'Donnell
Status: Director

CCOD LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£
Turnover 13,318
Cost of sales ( 0 )
Gross Profit or (Loss) 13,318
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 11,547 )
Other operating income 0
Operating Profit or (Loss) 1,771
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 1,771
Tax on Profit ( 249 )
Profit or (Loss) for Period 1,522

The notes form part of these financial statements

CCOD LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 458
Total fixed assets: 458
Current assets
Cash at bank and in hand: 20
Total current assets: 20
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 5,052 )
Net current assets (liabilities): ( 5,032 )
Total assets less current liabilities: ( 4,574 )
Total net assets (liabilities): ( 4,574 )

The notes form part of these financial statements

CCOD LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 4,575 )
Shareholders funds: ( 4,574 )

For the year ending 31 October 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.

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 5 August 2024
And Signed On Behalf Of The Board By:

Name: Conor O'Donnell
Status: Director

The notes form part of these financial statements

CCOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

CCOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

CCOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

CCOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Office equipment Total
Cost £ £
Additions 504 504
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 504 504
Depreciation
Charge for year 46 46
On disposals - -
Other adjustments - -
At 31 October 2023 46 46
Net book value
At 31 October 2023 458 458

CCOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£
Taxation and social security 249
Other creditors 4,803
Total 5,052