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
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
Code Assist Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
5,263
1,803
Cash at bank and in hand
50,694
45,178
Creditors: amounts falling due within one year
(16,811)
(23,336)
Net current assets
39,621
32,042
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
Code Assist Ltd
Notes to the Accounts
for the year ended 31 August 2024
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.
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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.
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.
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.
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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
At 31 August 2024
4,183
8,009
12,192
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
At 31 August 2024
1,027
4,236
5,263
At 31 August 2023
1,224
579
1,803
Amounts falling due within one year
Trade debtors
5,738
10,200
Code Assist Ltd
Notes to the Accounts
for the year ended 31 August 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13,528
13,707
Loans from directors
340
8,232
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Average number of employees
During the year the average number of employees was 1 (2023: 1).