Company Registration No. 08440313 (England and Wales)
Codified London Ltd
Unaudited accounts
for the year ended 31 March 2024
Codified London Ltd
Unaudited accounts
Contents
Codified London Ltd
Company Information
for the year ended 31 March 2024
Company Number
08440313 (England and Wales)
Registered Office
160 City Road
Kemp House
London
England
EC1V 2NX
Accountants
Power Accountax Limited
Mailbox 3, Solent Business Centre
343 Millbrook Road West
Southampton
SO15 0HW
Codified London Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
3,264
3,686
Cash at bank and in hand
114,823
271,989
Creditors: amounts falling due within one year
(60,764)
(90,207)
Net current assets
246,117
281,375
Net assets
249,381
285,061
Profit and loss account
249,381
285,061
Shareholders' funds
249,381
285,061
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 8 November 2024 and were signed on its behalf by
Martin Alderson
Director
Company Registration No. 08440313
Codified London Ltd
Notes to the Accounts
for the year ended 31 March 2024
Codified London Ltd is a private company, limited by shares, registered in England and Wales, registration number 08440313. The registered office is 160 City Road, Kemp House, London, England, EC1V 2NX.
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:
Computer equipment
25% Reducing Value method
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
79,713
88,593
Amounts falling due after more than one year
Amounts due from group undertakings etc.
112,345
11,000
Codified London Ltd
Notes to the Accounts
for the year ended 31 March 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
53,595
75,331
Loans from directors
191
3,983
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
(3,983)
3,792
-
(191)
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Average number of employees
During the year the average number of employees was 1 (2023: 1).