CODARIA LTD

Company Registration Number:
14775592 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 03 April 2023

End date: 30 April 2024

CODARIA LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CODARIA LTD

Company Information

for the Period Ended 30 April 2024




Director: Kaitlin Weddle
Registered office: Ground Floor, Citygate
Longridge Road
Preston
England
PR2 5BQ
Company Registration Number: 14775592 (England and Wales)

CODARIA LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was representing local musicians for music work.

Political and charitable donations

N/a

Company policy on the employment of disabled persons

N/a

Additional information

N/a

Directors

The director(s) shown below were appointed to the company during the period
Kaitlin Weddle
03 April 2023

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: Kaitlin Weddle
Status: Director

CODARIA LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes
13 months to
30 Apr 2024
£
Gross Profit or (Loss) 290
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 50 )
Administrative Expenses ( 20 )
Operating Profit or (Loss) 220
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 220
Profit or (Loss) for Period 220

The notes form part of these financial statements

CODARIA LTD

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Intangible assets: 4 20
Tangible assets: 5 200
Total fixed assets: 220
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 1
Total current assets: 1
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 1
Total assets less current liabilities: 221
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 221

The notes form part of these financial statements

CODARIA LTD

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 220
Shareholders funds: 221

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: Kaitlin Weddle
Status: Director

The notes form part of these financial statements

CODARIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CODARIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 1

CODARIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

CODARIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 20
    Disposals -
    Revaluations -
    Transfers -
    At 30 April 2024 20
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 April 2024 -
    Net book value
    Net book value at 30 April 2024 20

    Very little profit

CODARIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible Assets

Total
Cost £
Additions 200
Disposals -
Revaluations -
Transfers -
At 30 April 2024 200
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 30 April 2024 -
Net book value
At 30 April 2024 200

Very little profit