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Company registration number: NI676292
CODING GROUP LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
28 February 2024
CODING GROUP LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2024
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
CODING GROUP LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2024
_________________________________________________________________________________________
Directors Christopher Logan
Alex Paphitis
Oliwia Widuto (Resigned 16 December 2023)
Company number NI676292
Registered office 19 Arthur Street
Belfast
BT1 4GA
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
Bankers Zempler Bank
Cottons Lane
London
SE1 2QG
CODING GROUP LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CODING GROUP LTD (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2024
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Coding Group Ltd for the year ended 28 February 2024 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Coding Group Ltd, as a body, in accordance with the terms of our engagement letter dated 31 January 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Coding Group Ltd and state those matters that we have agreed to state to the board of directors of Coding Group Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coding Group Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Coding Group Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Coding Group Ltd. You consider that Coding Group Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Coding Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
10 January 2025
CODING GROUP LTD
BALANCE SHEET
28 FEBRUARY 2024
_______________________________________________________________________________________
2024 2023
£ £
Current assets 19,462 100
Creditors: amounts falling due within one year ( 10,361) -
_______ _______
Net current assets 9,101 100
_______ _______
Total assets less current liabilities 9,101 100
Accruals and deferred income ( 720) -
_______ _______
Net assets 8,381 100
_______ _______
Capital and reserves 8,381 100
_______ _______
CODING GROUP LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2024
_________________________________________________________________________________________
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Christopher Logan 34 ( 4,393) ( 4,359)
Alex Paphitis 33 ( 3,123) ( 3,090)
Oliwia Widuto 33 ( 33) -
_______ _______ _______
100 ( 7,549) ( 7,449)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Christopher Logan - 34 34
Alex Paphitis - 33 33
Oliwia Widuto - 33 33
_______ _______ _______
- 100 100
_______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 January 2025 , and are signed on behalf of the board by:
Christopher Logan Alex Paphitis
Director Director
Company registration number: NI676292
The company is a private company limited by shares, registered in Northern Ireland.