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Registered number: 07430836










CODE THAT LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
CODE THAT LIMITED
REGISTERED NUMBER: 07430836

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2023

2023
2022
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(1)
(1)

  
-
-


Page 1

 
CODE THAT LIMITED
REGISTERED NUMBER: 07430836
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2023

For the year ended 30 September 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




F Falbe-Hansen
Director

Date: 15 October 2024

The notes on page 3 form part of these financial statements.

Page 2

 
CODE THAT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1.


General information

The company is a private limited liability company incorporated by shares, registered in England. The registered office is 6th Floor, 2 London Wall Place, London, EC2Y 5AU and the company registration number is 07430836. The principal activty is advertising agencies.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in £ sterling, the functional currency, rounded to the nearest £1.
The following principal accounting policies have been applied:

 
2.2

Going concern

The company has transferred its assets and liabilities to Flip Media Limited on 30 September 2020.
Code That Limited is preparing for winding up and is therefore no longer considered by the director to be a going concern at 30 September 2023.
The financial statements have been prepared on a break up basis. Assets and liabilities have been written down to their net realisable value and recorded in the financial statements at the amounts recoverable or to be discharged.


3.


Parent entity

The company is a wholly owned subsidiary of Fable Media ApS, the parrent entity, incorporated and registered in Denmark.
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