THE CODERS GUILD LTD

Company Registration Number:
09622444 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

THE CODERS GUILD LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

THE CODERS GUILD LTD

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 666,335 598,980
Cost of sales: ( 105,666 ) ( 141,333 )
Gross profit(or loss): 560,669 457,647
Distribution costs: ( 6,737 ) ( 2,952 )
Administrative expenses: ( 439,814 ) ( 493,915 )
Operating profit(or loss): 114,118 (39,220)
Interest payable and similar charges: ( 13,929 ) ( 14,765 )
Profit(or loss) before tax: 100,189 (53,985)
Profit(or loss) for the financial year: 100,189 (53,985)

THE CODERS GUILD LTD

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 27,350 34,496
Total fixed assets: 27,350 34,496
Current assets
Debtors: 4 75,243 29,073
Cash at bank and in hand: 19,051 39,629
Total current assets: 94,294 68,702
Creditors: amounts falling due within one year: 5 ( 32,820 ) ( 33,070 )
Net current assets (liabilities): 61,474 35,632
Total assets less current liabilities: 88,824 70,128
Creditors: amounts falling due after more than one year: 6 ( 65,955 ) ( 110,747 )
Accruals and deferred income: ( 1,300 ) ( 1,000 )
Total net assets (liabilities): 21,569 (41,619)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 21,469 (41,719 )
Total Shareholders' funds: 21,569 (41,619)

The notes form part of these financial statements

THE CODERS GUILD LTD

Balance sheet statements

For the year ending 30 June 2024 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 31 July 2024
and signed on behalf of the board by:

Name: C READ
Status: Director

The notes form part of these financial statements

THE CODERS GUILD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 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

THE CODERS GUILD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 10 13

THE CODERS GUILD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 49,995 49,995
Additions 1,400 1,400
Disposals
Revaluations
Transfers
At 30 June 2024 51,395 51,395
Depreciation
At 1 July 2023 15,499 15,499
Charge for year 8,546 8,546
On disposals
Other adjustments
At 30 June 2024 24,045 24,045
Net book value
At 30 June 2024 27,350 27,350
At 30 June 2023 34,496 34,496

THE CODERS GUILD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

2024 2023
£ £
Trade debtors 67,976 17,882
Other debtors 7,267 11,191
Total 75,243 29,073

THE CODERS GUILD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 26,078 22,604
Taxation and social security 5,740 8,454
Other creditors 1,002 2,012
Total 32,820 33,070

THE CODERS GUILD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 65,955 110,747
Total 65,955 110,747