THE CODING GUILD LTD

Company Registration Number:
11769722 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

THE CODING GUILD LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE CODING GUILD LTD

Company Information

for the Period Ended 28 February 2024




Director: Lada Krasnosselskaia
Registered office: 17
Caldecott Chase
Abingdon
England
OX14 5GZ
Company Registration Number: 11769722 (England and Wales)

THE CODING GUILD LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

The company's principal activity during the period was delivery of coding and robotics after school clubs.

Political and charitable donations

The company's charitable donations during the period amounted to £0.0. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. No full-time member of staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Lada Krasnosselskaia

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Lada Krasnosselskaia
Status: Director

THE CODING GUILD LTD

Profit and Loss Account

for the Period Ended 28 February 2024


2024
£

2023
£
Turnover 16,170 16,343
Cost of Materials ( 1,122 ) ( 1,543 )
Staff Costs ( 0 ) ( 0 )
Other charges ( 2,072 ) ( 845 )
Tax on Profit ( 2,465 ) ( 2,530 )
Profit or (Loss) for Period 10,511 11,425

THE CODING GUILD LTD

Balance sheet

As at 28 February 2024


2024
£

2023
£
Current assets: 27,338 17,352
Creditors: amounts falling due within one year: ( 11,338 ) ( 11,743 )
Net current assets (liabilities): 16,000 5,609
Total assets less current liabilities: 16,000 5,609
Total net assets (liabilities): 16,000 5,609
Capital and reserves: 16,000 5,609

THE CODING GUILD LTD

Balance sheet continued

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Lada Krasnosselskaia
Status: Director

The notes form part of these financial statements

THE CODING GUILD LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 1

THE CODING GUILD LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No