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Company Registration No. 10930292 (England and Wales)
Code Assist Ltd Unaudited accounts for the year ended 31 August 2024
Code Assist Ltd Unaudited accounts Contents
Page
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Code Assist Ltd Company Information for the year ended 31 August 2024
Director
Eric George Walter Jackson
Company Number
10930292 (England and Wales)
Registered Office
31 St Clements Road Harrogate North Yorkshire HG2 8LX United Kingdom
Accountants
SJW Business Solutions Thornborough Hall Moor Road Leyburn North Yorkshire DL8 5AB
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Code Assist Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,263 
1,803 
Current assets
Debtors
5,738 
10,200 
Cash at bank and in hand
50,694 
45,178 
56,432 
55,378 
Creditors: amounts falling due within one year
(16,811)
(23,336)
Net current assets
39,621 
32,042 
Net assets
44,884 
33,845 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
44,883 
33,844 
Shareholders' funds
44,884 
33,845 
For the year ending 31 August 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 6 January 2025 and were signed on its behalf by
Eric George Walter Jackson Director Company Registration No. 10930292
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Code Assist Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Code Assist Ltd is a private company, limited by shares, registered in England and Wales, registration number 10930292. The registered office is 31 St Clements Road, Harrogate, North Yorkshire, HG2 8LX, United Kingdom.
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
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:
Fixtures & fittings
33% Reducing Balance
Computer equipment
20% Reducing Balance
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.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
3,874 
3,792 
7,666 
Additions
309 
4,217 
4,526 
At 31 August 2024
4,183 
8,009 
12,192 
Depreciation
At 1 September 2023
2,650 
3,213 
5,863 
Charge for the year
506 
560 
1,066 
At 31 August 2024
3,156 
3,773 
6,929 
Net book value
At 31 August 2024
1,027 
4,236 
5,263 
At 31 August 2023
1,224 
579 
1,803 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,738 
10,200 
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Code Assist Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,253 
- 
Taxes and social security
13,528 
13,707 
Other creditors
- 
707 
Loans from directors
340 
8,232 
Accruals
690 
690 
16,811 
23,336 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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