Company Registration No. 10874924 (England and Wales)
CODA TECHNOLOGY SERVICES LTD
Unaudited accounts
for the year ended 31 July 2024
CODA TECHNOLOGY SERVICES LTD
Unaudited accounts
Contents
CODA TECHNOLOGY SERVICES LTD
Company Information
for the year ended 31 July 2024
Directors
Stephen Carl Lawson
Emma Jane Lawson
Company Number
10874924 (England and Wales)
Registered Office
Suites 12 & 13 Chantal House
13-17 High Beech Road
Loughton
IG10 4BN
United Kingdom
Accountants
NRV Tax Ltd
Suites 12 & 13 Chantal House
13-17 High Beech Road
Loughton
IG10 4BN
CODA TECHNOLOGY SERVICES LTD
Statement of financial position
as at 31 July 2024
Tangible assets
6,654
1,211
Cash at bank and in hand
526,888
360,604
Creditors: amounts falling due within one year
(352,427)
(330,412)
Net current assets
401,775
247,728
Net assets
408,429
248,939
Called up share capital
100
100
Profit and loss account
408,329
248,839
Shareholders' funds
408,429
248,939
For the year ending 31 July 2024 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 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 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 of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by
Stephen Carl Lawson
Director
Company Registration No. 10874924
CODA TECHNOLOGY SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2024
CODA TECHNOLOGY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10874924. The registered office is Suites 12 & 13 Chantal House , 13-17 High Beech Road, Loughton, IG10 4BN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
-
-
2,136
2,136
Additions
-
7,121
540
7,661
At 31 July 2024
-
7,121
2,676
9,797
At 1 August 2023
-
-
925
925
Charge for the year
1,780
-
438
2,218
At 31 July 2024
1,780
-
1,363
3,143
At 31 July 2024
(1,780)
7,121
1,313
6,654
At 31 July 2023
-
-
1,211
1,211
Amounts falling due within one year
Trade debtors
227,314
217,536
CODA TECHNOLOGY SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
168,904
199,416
Taxes and social security
69,105
38,523
Loans from directors
77,071
87,526
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Average number of employees
During the year the average number of employees was 2 (2023: 2).