CODETRAIL LTD

Company Registration Number:
11744092 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CODETRAIL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CODETRAIL LTD

Company Information

for the Period Ended 31 December 2024




Registered office: 30
Wensley Green
Leeds
England
LS7 2ND
Company Registration Number: 11744092 (England and Wales)

CODETRAIL LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 2,287 208
Current assets: 17,956 18,230
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 9,182 ) ( 7,278 )
Net current assets (liabilities): 8,774 10,952
Total assets less current liabilities: 11,061 11,160
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 11,061 11,160
Capital and reserves: 11,061 11,160

CODETRAIL LTD

Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Peter Cooper
Status: Director

The notes form part of these financial statements

CODETRAIL LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

CODETRAIL LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No