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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
Page
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Codis Maya Limited Company Information for the year ended 29 February 2024
Director
Ms R S Aluwihare
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
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Codis Maya Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
8,000 
Tangible assets
1,052 
1,276 
1,052 
9,276 
Current assets
Inventories
15,565 
7,089 
Debtors
9,703 
8,675 
Cash at bank and in hand
160,286 
104,336 
185,554 
120,100 
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)
Net assets
20,848 
2,165 
Capital and reserves
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
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Codis Maya Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
160,000 
At 29 February 2024
160,000 
Amortisation
At 1 March 2023
152,000 
Charge for the year
8,000 
At 29 February 2024
160,000 
Net book value
At 29 February 2024
- 
At 28 February 2023
8,000 
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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 
Depreciation
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 
Net book value
At 29 February 2024
308 
744 
1,052 
At 28 February 2023
373 
903 
1,276 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,876 
1,308 
Trade debtors
6,827 
6,568 
Other debtors
- 
799 
9,703 
8,675 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,720 
4,720 
Trade creditors
853 
4,381 
Taxes and social security
18,377 
4,969 
Other creditors
2,609 
1,098 
Loans from directors
109,003 
83,809 
Accruals
7,631 
1,685 
143,193 
100,662 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,565 
26,549 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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