0 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14578677 2023-02-01 2024-01-31 14578677 2024-01-31 14578677 2023-01-31 14578677 bus:RegisteredOffice 2023-02-01 2024-01-31 14578677 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 14578677 bus:Director1 2023-02-01 2024-01-31 14578677 core:WithinOneYear 2024-01-31 14578677 bus:Micro-entities 2023-02-01 2024-01-31 14578677 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 14578677 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 14578677 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 14578677 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 14578677
Detail Code Ltd
Unaudited filleted financial statements
31 January 2024
Detail Code Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Detail Code Ltd
Directors and other information
Director Mr Sahariar Ahmed Jian
Company number 14578677
Registered office Suite 20
58 Low Friar Street
Newcastle upon Tyne
NE1 5UD
Business address 58 Lower Friar Street
Newcastle upon Tyne
NE1 5UD
Accountant TaxAssist Accountants
Spaceworks
Benton Park Road
NEWCASTLE UPON TYNE
NE7 7LX
Detail Code Ltd
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Detail Code Ltd
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Detail Code Ltd for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of IFA , I am subject to its ethical and other professional requirements which are detailed at .
My work has been undertaken in accordance with the requirements of IFA as detailed at
TaxAssist Accountants
IFA
Spaceworks
Benton Park Road
NEWCASTLE UPON TYNE
NE7 7LX
9 September 2024
Detail Code Ltd
Statement of financial position
31 January 2024
2024
£ £
Current assets 6,448
Prepayments and accrued income 221
_______
6,669
Creditors: amounts falling due within one year ( 10,272)
_______
Net current liabilities ( 3,603)
_______
Total assets less current liabilities ( 3,603)
Accruals and deferred income ( 1,160)
_______
Net liabilities ( 4,763)
_______
Capital and reserves ( 4,763)
_______
Notes to the financial statements
Detail Code Ltd
Year ended 31 January 2024
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 September 2024 , and are signed on behalf of the board by:
Mr Sahariar Ahmed Jian
Director
Company registration number: 14578677
The company is a private company limited by shares, registered in E.