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Company Registration No. 3436191 (England and Wales)
Code Development Limited Unaudited accounts for the year ended 31 December 2023
Code Development Limited Unaudited accounts Contents
Page
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Code Development Limited Company Information for the year ended 31 December 2023
Directors
Dusko Delic Alexander Delic
Company Number
3436191 (England and Wales)
Registered Office
15 Needham Court, Blagrove Road Teddington TW110EF GB
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
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Code Development Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
840 
- 
Cash at bank and in hand
247,000 
306,446 
247,840 
306,446 
Creditors: amounts falling due within one year
(175,520)
(160,642)
Net current assets
72,320 
145,804 
Net assets
72,320 
145,804 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
72,220 
145,803 
Shareholders' funds
72,320 
145,804 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by
Dusko Delic Director Company Registration No. 3436191
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Code Development Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Code Development Limited is a private company, limited by shares, registered in England and Wales, registration number 3436191. The registered office is 15 Needham Court,, Blagrove Road, Teddington, TW110EF, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
23,925 
At 31 December 2023
23,925 
Depreciation
At 1 January 2023
23,925 
At 31 December 2023
23,925 
Net book value
At 31 December 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
840 
- 
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Code Development Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
4,474 
Taxes and social security
1,252 
4,641 
Other creditors
5,381 
373 
Loans from directors
165,892 
147,441 
Accruals
2,995 
3,713 
175,520 
160,642 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
1 
Shares issued during the period:
99 Ordinary shares of £1 each
99 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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