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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
Page
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Codified London Ltd Company Information for the year ended 31 March 2024
Director
Martin Alderson
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
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Codified London Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,264 
3,686 
Current assets
Debtors
192,058 
99,593 
Cash at bank and in hand
114,823 
271,989 
306,881 
371,582 
Creditors: amounts falling due within one year
(60,764)
(90,207)
Net current assets
246,117 
281,375 
Net assets
249,381 
285,061 
Capital and reserves
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
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Codified London Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
Computer equipment
25% Reducing Value method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
9,074 
Additions
666 
At 31 March 2024
9,740 
Depreciation
At 1 April 2023
5,388 
Charge for the year
1,088 
At 31 March 2024
6,476 
Net book value
At 31 March 2024
3,264 
At 31 March 2023
3,686 
5
Debtors
2024 
2023 
£ 
£ 
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 
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Codified London Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(2,887)
10,893 
Trade creditors
9,865 
- 
Taxes and social security
53,595 
75,331 
Loans from directors
191 
3,983 
60,764 
90,207 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Martin Alderson
Loan to Director
(3,983)
3,792 
- 
(191)
(3,983)
3,792 
- 
(191)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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