1 March 2024 false Taxfiler 2024.6 11932246business:PrivateLimitedCompanyLtd2024-03-012025-02-28 119322462024-02-29 119322462024-03-012025-02-28 11932246business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 11932246business:FilletedAccounts2024-03-012025-02-28 119322462025-02-28 11932246business:Director12024-03-012025-02-28 11932246business:RegisteredOffice2024-03-012025-02-28 119322462024-02-29 11932246core:WithinOneYear2025-02-28 11932246core:WithinOneYear2024-02-29 11932246core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 11932246core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11932246core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11932246core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11932246core:PreviouslyStatedAmount2025-02-28 11932246core:PreviouslyStatedAmount2024-02-29 11932246business:SmallEntities2024-03-012025-02-28 11932246countries:EnglandWales2024-03-012025-02-28 119322462023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11932246 (England and Wales)
CODEPARK LTD Unaudited accounts for the year ended 28 February 2025
CODEPARK LTD Unaudited accounts Contents
Page
- 2 -
CODEPARK LTD Company Information for the year ended 28 February 2025
Director
MACIT SIMSEK
Company Number
11932246 (England and Wales)
Registered Office
60 Milmead Business Centre Mill Mead Road London UNITED KINGDOM N17 9QU United Kingdom
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
- 3 -
CODEPARK LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5,880 
4,400 
Cash at bank and in hand
144,304 
93,637 
150,184 
98,037 
Creditors: amounts falling due within one year
(30,335)
(17,050)
Net current assets
119,849 
80,987 
Net assets
119,849 
80,987 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
119,749 
80,887 
Shareholders' funds
119,849 
80,987 
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2025 and were signed on its behalf by
MACIT SIMSEK Director Company Registration No. 11932246
- 4 -
CODEPARK LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
CODEPARK LTD is a private company, limited by shares, registered in England and Wales, registration number 11932246. The registered office is 60 Milmead Business Centre, Mill Mead Road, London, UNITED KINGDOM, N17 9QU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,880 
4,400 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,116 
- 
Trade creditors
- 
75 
Taxes and social security
22,452 
12,650 
Proposed dividends
1,179 
- 
Loans from directors
1,588 
4,325 
30,335 
17,050 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -