Company Registration No. 04604835 (England and Wales)
Codis Maya Limited
Unaudited accounts
for the year ended 29 February 2024
Codis Maya Limited
Unaudited accounts
Contents
Codis Maya Limited
Company Information
for the year ended 29 February 2024
Company Number
04604835 (England and Wales)
Registered Office
STUDIO 309 PECKHAM LEVELS
95A RYE LANE
LONDON
SE15 4ST
ENGLAND
Accountants
SA Ledgers Ltd
57 Canbury Park Road
Kingston
KT2 6LQ
Codis Maya Limited
Statement of financial position
as at 29 February 2024
Tangible assets
1,052
1,276
Cash at bank and in hand
160,286
104,336
Creditors: amounts falling due within one year
(143,193)
(100,662)
Net current assets
42,361
19,438
Total assets less current liabilities
43,413
28,714
Creditors: amounts falling due after more than one year
(22,565)
(26,549)
Called up share capital
1
1
Profit and loss account
20,847
2,164
Shareholders' funds
20,848
2,165
For the year ending 29 February 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 her 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 2 October 2024 and were signed on its behalf by
Ms R S Aluwihare
Director
Company Registration No. 04604835
Codis Maya Limited
Notes to the Accounts
for the year ended 29 February 2024
Codis Maya Limited is a private company, limited by shares, registered in England and Wales, registration number 04604835. The registered office is STUDIO 309 PECKHAM LEVELS, 95A RYE LANE, LONDON, SE15 4ST, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 29 February 2024
160,000
At 29 February 2024
160,000
Codis Maya Limited
Notes to the Accounts
for the year ended 29 February 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
5,152
5,270
10,422
At 29 February 2024
5,152
5,270
10,422
At 1 March 2023
4,779
4,367
9,146
Charge for the year
65
159
224
At 29 February 2024
4,844
4,526
9,370
At 29 February 2024
308
744
1,052
At 28 February 2023
373
903
1,276
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,720
4,720
Taxes and social security
18,377
4,969
Other creditors
2,609
1,098
Loans from directors
109,003
83,809
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).