4 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09554715 2023-04-01 2024-03-31 09554715 2024-03-31 09554715 2023-03-31 09554715 2022-04-01 2023-03-31 09554715 2023-03-31 09554715 2022-03-31 09554715 bus:RegisteredOffice 2023-04-01 2024-03-31 09554715 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 09554715 bus:Director1 2023-04-01 2024-03-31 09554715 core:WithinOneYear 2024-03-31 09554715 core:WithinOneYear 2023-03-31 09554715 core:AfterOneYear 2024-03-31 09554715 core:AfterOneYear 2023-03-31 09554715 bus:Director1 2023-03-31 09554715 bus:Director1 2024-03-31 09554715 bus:Director1 2022-03-31 09554715 bus:Director1 2023-03-31 09554715 bus:Director1 2022-04-01 2023-03-31 09554715 bus:Micro-entities 2023-04-01 2024-03-31 09554715 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09554715 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09554715 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09554715 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 09554715
Codeias Ltd
Unaudited filleted financial statements
31 March 2024
Codeias Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Codeias Ltd
Directors and other information
Director Mr Andrew I Lancaster
Company number 09554715
Registered office Strawberry Fields Digital Hub
Euxton Lane
Chorley
PR7 1PS
Business address Strawberry Fields Digital Hub
Euxton Lane
Chorley
PR7 1PS
Accountants Roby Brimley & Co Ltd
5 Farrington Street
Chorley
Lancashire
PR7 1DY
Bankers Barclays
38 Fishergate
Preston
PR1 2AD
Codeias Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Codeias Ltd
Year ended 31 March 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Roby Brimley & Co Ltd
Accountants & Tax Advisors
5 Farrington Street
Chorley
Lancashire
PR7 1DY
3 October 2024
Codeias Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 161,470 136,996
_______ _______
Current assets 211,214 270,713
Prepayments and accrued income 4,243 2,917
_______ _______
215,457 273,630
Creditors: amounts falling due within one year ( 53,408) ( 84,830)
_______ _______
Net current assets 162,049 188,800
_______ _______
Total assets less current liabilities 323,519 325,796
Creditors: amounts falling due after more than one year ( 87,235) ( 103,961)
Accruals and deferred income ( 1,550) ( 1,200)
_______ _______
Net assets 234,734 220,635
_______ _______
Capital and reserves 234,734 220,635
_______ _______
Notes to the financial statements
Codeias Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Andrew I Lancaster ( 3,441) ( 11,788) 39,380 24,151
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Andrew I Lancaster ( 873) ( 2,773) 205 ( 3,441)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 October 2024 , and are signed on behalf of the board by:
Mr Andrew I Lancaster
Director
Company registration number: 09554715
The company is a private company limited by shares, registered in England and Wales.