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
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
Code Origami Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
42,060
18,286
Creditors: amounts falling due within one year
(530,562)
(530,562)
Net current liabilities
(159,897)
(183,671)
Net liabilities
(159,897)
(183,671)
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
Code Origami Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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.
The financial statements have been prepared on a going concern basis due to the continued support of the company directors.
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
Deferred income
525,735
525,735
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).