Company registration number 10778638 (England and Wales)
CODAS CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
CODAS CONSULTING LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CODAS CONSULTING LTD
BALANCE SHEET
AS AT 31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,124
4,253
Current assets
52,402
75,590
Creditors: amounts falling due within one year
(38,131)
(43,308)
Net current assets
14,271
32,282
Total assets less current liabilities
17,395
36,535
Net assets
17,395
36,535
Capital and reserves
17,395
36,535
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the director advanced the company £312 (2023 - £1,354) and the company repaid a total of £1,243 (2023 - £120) to the director. As at 31 May 2024 the director owed the company £5,427 (2023 - £4,496). Transactions with the director are interest free, unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
CODAS CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 2 -
Codas Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Lizzie Lane, Kelham Island, Sheffield, South Yorkshire, England, S3 8AZ.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 20 September 2024
Dr E Tapp
Director
Company registration number 10778638 (England and Wales)