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REGISTERED NUMBER: 10172940 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Polycode Limited

Polycode Limited (Registered number: 10172940)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Polycode Limited (Registered number: 10172940)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS - 3,000

CURRENT ASSETS 31,265 16,690

CREDITORS
Amounts falling due within one year (18,214 ) (18,253 )
NET CURRENT ASSETS/(LIABILITIES) 13,051 (1,563 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,051

1,437

CREDITORS
Amounts falling due after more than one
year

10,000

18,000
NET ASSETS/(LIABILITIES) 3,051 (16,563 )

CAPITAL AND RESERVES 3,051 (16,563 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Polycode Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10172940

Registered office: 37 Sutherland Avenue
Leeds
West Yorkshire
LS8 1BY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
A Cartwright
Balance outstanding at start of year 8,402 -
Amounts advanced 436 8,402
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,838 8,402


Polycode Limited (Registered number: 10172940)

Balance Sheet - continued
29 February 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 29 October 2024 and were signed by:





A Cartwright - Director