1 May 2023 false No description of principal activity Taxfiler 2024.6 09014528business:PrivateLimitedCompanyLtd2023-05-012024-04-30 090145282023-04-30 090145282023-05-012024-04-30 09014528business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 09014528business:FilletedAccounts2023-05-012024-04-30 090145282024-04-30 09014528business:Director12023-05-012024-04-30 09014528business:RegisteredOffice2023-05-012024-04-30 090145282023-04-30 09014528core:WithinOneYear2024-04-30 09014528core:WithinOneYear2023-04-30 09014528core:AfterOneYear2024-04-30 09014528core:AfterOneYear2023-04-30 09014528core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 09014528core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09014528core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 09014528core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09014528core:PreviouslyStatedAmount2024-04-30 09014528core:PreviouslyStatedAmount2023-04-30 09014528business:SmallEntities2023-05-012024-04-30 09014528countries:EnglandWales2023-05-012024-04-30 09014528core:ComputerEquipment2023-05-012024-04-30 09014528core:ComputerEquipment2023-04-30 09014528core:ComputerEquipment2024-04-30 09014528business:OrdinaryShareClass12023-05-012024-04-30 09014528business:OrdinaryShareClass12022-05-012023-04-30 090145282022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09014528 (England and Wales)
CODIFYMEDIA LTD Unaudited accounts for the year ended 30 April 2024
CODIFYMEDIA LTD Unaudited accounts Contents
Page
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CODIFYMEDIA LTD Company Information for the year ended 30 April 2024
Director
Aman Zeb
Company Number
09014528 (England and Wales)
Registered Office
SUITE 1, 8TH FLOOR, ST JAMES HOUSE PENDLETON WAY SALFORD M6 5FW ENGLAND
Accountants
Protax Chartered Certified Accountants 371 Bordesley Green Birmingham Westmidlands B9 5RP
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CODIFYMEDIA LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
805 
805 
Current assets
Cash at bank and in hand
219 
1,018 
Creditors: amounts falling due within one year
(8,816)
(8,632)
Net current liabilities
(8,597)
(7,614)
Total assets less current liabilities
(7,792)
(6,809)
Creditors: amounts falling due after more than one year
(3,654)
(5,454)
Net liabilities
(11,446)
(12,263)
Capital and reserves
Called up share capital
600 
600 
Profit and loss account
(12,046)
(12,863)
Shareholders' funds
(11,446)
(12,263)
For the year ending 30 April 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 9 January 2025 and were signed on its behalf by
Aman Zeb Director Company Registration No. 09014528
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CODIFYMEDIA LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CODIFYMEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 09014528. The registered office is SUITE 1, 8TH FLOOR, ST JAMES HOUSE, PENDLETON WAY, SALFORD, M6 5FW, ENGLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
3,080 
At 30 April 2024
3,080 
Depreciation
At 1 May 2023
2,275 
At 30 April 2024
2,275 
Net book value
At 30 April 2024
805 
At 30 April 2023
805 
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CODIFYMEDIA LTD Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
522 
522 
Taxes and social security
(144)
3,820 
Other creditors
880 
900 
Loans from directors
7,558 
3,390 
8,816 
8,632 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,654 
5,454 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
600 Ordinary shares of £1 each
600 
600 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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