Company registration number 13388987 (England and Wales)
CODEDECO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
CODEDECO LTD
BALANCE SHEET
AS AT 29 JUNE 2024
29 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
47,973
4,102
Current assets
9,125
28,900
Prepayments and accrued income
1,231
Creditors: amounts falling due within one year
(52,800)
(14,177)
Net current (liabilities)/assets
(42,444)
14,723
Total assets less current liabilities
5,529
18,825
Provisions for liabilities
(1,059)
Net assets
5,529
17,766
Capital and reserves
5,529
17,766
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Codedeco Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
For the year ended 29 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CODEDECO LTD
BALANCE SHEET (CONTINUED)
AS AT 29 JUNE 2024
29 June 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 March 2025
Mr S W D Powell
Director
Company registration number 13388987 (England and Wales)
CODEDECO LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 29 JUNE 2024
- 3 -
Fixtures and fittings
Motor vehicles
Total
£
£
£
Cost
At 30 June 2023
6,696
6,696
Additions
55,256
55,256
At 29 June 2024
6,696
55,256
61,952
Depreciation and impairment
At 30 June 2023
2,594
2,594
Depreciation charged in the year
1,025
10,360
11,385
At 29 June 2024
3,619
10,360
13,979
Carrying amount
At 29 June 2024
3,077
44,896
47,973
At 29 June 2023
4,102
4,102