Acorah Software Products - Accounts Production 16.1.200 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 09053349 P D Richman true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09053349 2023-03-31 09053349 2024-03-31 09053349 2023-04-01 2024-03-31 09053349 frs-core:CurrentFinancialInstruments 2024-03-31 09053349 frs-core:ShareCapital 2024-03-31 09053349 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09053349 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09053349 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09053349 frs-bus:SmallEntities 2023-04-01 2024-03-31 09053349 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 09053349 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09053349 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09053349 1 2023-04-01 2024-03-31 09053349 frs-bus:Director1 2023-04-01 2024-03-31 09053349 frs-countries:EnglandWales 2023-04-01 2024-03-31 09053349 2022-03-31 09053349 2023-03-31 09053349 2022-04-01 2023-03-31 09053349 frs-core:CurrentFinancialInstruments 2023-03-31 09053349 frs-core:ShareCapital 2023-03-31 09053349 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 09053349
Codeteam Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09053349
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 7,815 7,815
7,815 7,815
Creditors: Amounts Falling Due Within One Year 5 (3,436 ) (3,436 )
NET CURRENT ASSETS (LIABILITIES) 4,379 4,379
TOTAL ASSETS LESS CURRENT LIABILITIES 4,379 4,379
NET ASSETS 4,379 4,379
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 4,369 4,369
SHAREHOLDERS' FUNDS 4,379 4,379
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
P D Richman
Director
5 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Codeteam Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09053349 . The registered office is Innovation House, 2 - 6 High Street, Guildford, GU2 4AJ.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102. 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
3. Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 7,805 7,805
Other debtors 10 10
7,815 7,815
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 3,436 3,436
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
7. Ultimate Parent Undertaking and Controlling Party
The parent company is Plug and Play (UK) Group Limited of Innovation House, 2 - 6 High Street, Guildford GU2 4AJ.
Page 2