2024-02-012025-01-312025-01-31false12065314CODEFIN 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CODEFIN LTD

Registered Number
12065314
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

CODEFIN LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

AKSOY, Lazgin

Registered Address

Flat 70 Loraine Mansions
Widdenham Road
London
N7 9SH

Registered Number

12065314 (England and Wales)
CODEFIN LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors6,259-
Cash at bank and on hand11,36476,060
17,62376,060
Creditors amounts falling due within one year3(16,023)(25,430)
Net current assets (liabilities)1,60050,630
Total assets less current liabilities1,60050,630
Net assets1,60050,630
Capital and reserves
Called up share capital100100
Other reserves1,5001,500
Profit and loss account-49,030
Shareholders' funds1,60050,630
The financial statements were approved and authorised for issue by the Director on 17 February 2025, and are signed on its behalf by:
AKSOY, Lazgin
Director
Registered Company No. 12065314
CODEFIN LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20252024
Average number of employees during the year22
3.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables6,04138
Taxation and social security9,98225,194
Other creditors-198
Total16,02325,430
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.