CODE FAIRY LTD

Company Registration Number:
14038410 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CODE FAIRY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CODE FAIRY LTD

Company Information

for the Period Ended 30 April 2024




Director: Hannah Louisa CARNEY
Registered office: 33
Shiplake Bottom
Peppard Common
Henley-On-Thames
RG9 5HH
Company Registration Number: 14038410 (England and Wales)

CODE FAIRY LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Fixed assets
Tangible assets: 4 3,893 4,478
Total fixed assets: 3,893 4,478
Current assets
Cash at bank and in hand: 24,774 55,961
Total current assets: 24,774 55,961
Creditors: amounts falling due within one year: 5 ( 22,526 ) ( 46,467 )
Net current assets (liabilities): 2,248 9,494
Total assets less current liabilities: 6,141 13,972
Total net assets (liabilities): 6,141 13,972

The notes form part of these financial statements

CODE FAIRY LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,041 13,872
Shareholders funds: 6,141 13,972

For the year ending 30 April 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 6 October 2024
And Signed On Behalf Of The Board By:

Name: Hannah Louisa CARNEY
Status: Director

The notes form part of these financial statements

CODE FAIRY LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

    Turnover policy

    Turnover
    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical
    markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible fixed assets
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


    Plant and machinery Reducing balance 25%
    Office equipment Straight line 25%
    Fixtures & fittings Reducing balance 25%

CODE FAIRY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    13 months to
    30 Apr 2023
    Average number of employees during the period 0 0

CODE FAIRY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

CODE FAIRY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 May 2023 1,995 3,976 5,971
Additions - 1,044 1,044
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2024 1,995 5,020 7,015
Depreciation
At 01 May 2023 499 994 1,493
Charge for year 374 1,255 1,629
On disposals - - -
Other adjustments - - -
At 30 April 2024 873 2,249 3,122
Net book value
At 30 April 2024 1,122 2,771 3,893
At 30 April 2023 1,496 2,982 4,478

CODE FAIRY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Apr 2023
£
Taxation and social security 9,474 14,757
Accruals and deferred income 1,745
Other creditors 11,307 31,710
Total 22,526 46,467