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Company Registration No. 14310612 (England and Wales)
CODEBASS LIMITED Unaudited accounts for the year ended 31 August 2024
CODEBASS LIMITED Unaudited accounts Contents
Page
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CODEBASS LIMITED Company Information for the year ended 31 August 2024
Director
Edward Joseph Rixon
Company Number
14310612 (England and Wales)
Registered Office
FLAT 6 GWILYM MARIES HOUSE 21 CANROBERT STREET LONDON E2 0BG ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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CODEBASS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,707 
2,999 
Current assets
Debtors
- 
7,583 
Cash at bank and in hand
52,637 
16,308 
52,637 
23,891 
Creditors: amounts falling due within one year
(20,586)
(11,262)
Net current assets
32,051 
12,629 
Net assets
34,758 
15,628 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
34,757 
15,627 
Shareholders' funds
34,758 
15,628 
For the year ending 31 August 2024 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 director acknowledges his 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 and authorised for issue on 28 September 2024 and were signed on its behalf by
Edward Joseph Rixon Director Company Registration No. 14310612
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CODEBASS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
CODEBASS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14310612. The registered office is FLAT 6 GWILYM MARIES HOUSE, 21 CANROBERT STREET, LONDON, E2 0BG, ENGLAND.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
3,999 
Additions
578 
At 31 August 2024
4,577 
Depreciation
At 1 September 2023
1,000 
Charge for the year
870 
At 31 August 2024
1,870 
Net book value
At 31 August 2024
2,707 
At 31 August 2023
2,999 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,583 
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CODEBASS LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
18,276 
10,439 
Loans from directors
2,213 
671 
Accruals
97 
152 
20,586 
11,262 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Edward Joseph Rixon
Director Loan Account
(671)
(11,665)
(10,222)
(2,114)
(671)
(11,665)
(10,222)
(2,114)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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