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Company Registration No. 13325617 (England and Wales)
Code Origami Ltd Unaudited accounts for the year ended 30 April 2024
Code Origami Ltd Unaudited accounts Contents
Page
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Code Origami Ltd Company Information for the year ended 30 April 2024
Director
Dr Artur Kirjakulov
Company Number
13325617 (England and Wales)
Registered Office
71-75 Shelton Street London Greater London WC2H 9JQ
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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Code Origami Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
328,605 
328,605 
Cash at bank and in hand
42,060 
18,286 
370,665 
346,891 
Creditors: amounts falling due within one year
(530,562)
(530,562)
Net current liabilities
(159,897)
(183,671)
Net liabilities
(159,897)
(183,671)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(159,997)
(183,771)
Shareholders' funds
(159,897)
(183,671)
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 22 January 2025 and were signed on its behalf by
Dr Artur Kirjakulov Director Company Registration No. 13325617
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Code Origami Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Code Origami Ltd is a private company, limited by shares, registered in England and Wales, registration number 13325617. The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Going concern
The financial statements have been prepared on a going concern basis due to the continued support of the company directors.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
328,605 
328,605 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
3,387 
3,387 
Accruals
1,440 
1,440 
Deferred income
525,735 
525,735 
530,562 
530,562 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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