1 August 2023 false No description of principal activity Taxfiler 2024.6 10874924business:PrivateLimitedCompanyLtd2023-08-012024-07-31 108749242023-07-31 108749242023-08-012024-07-31 10874924business:AuditExemptWithAccountantsReport2023-08-012024-07-31 10874924business:FilletedAccounts2023-08-012024-07-31 108749242024-07-31 10874924business:Director12023-08-012024-07-31 10874924business:Director22023-08-012024-07-31 10874924business:RegisteredOffice2023-08-012024-07-31 108749242023-07-31 10874924core:WithinOneYear2024-07-31 10874924core:WithinOneYear2023-07-31 10874924core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10874924core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10874924core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10874924core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10874924core:PreviouslyStatedAmount2024-07-31 10874924core:PreviouslyStatedAmount2023-07-31 10874924business:SmallEntities2023-08-012024-07-31 10874924countries:EnglandWales2023-08-012024-07-31 10874924core:ComputerEquipment2023-08-012024-07-31 10874924core:PlantMachinery2023-07-31 10874924core:FurnitureFittings2023-07-31 10874924core:ComputerEquipment2023-07-31 10874924core:PlantMachinery2023-08-012024-07-31 10874924core:FurnitureFittings2023-08-012024-07-31 10874924core:PlantMachinery2024-07-31 10874924core:FurnitureFittings2024-07-31 10874924core:ComputerEquipment2024-07-31 108749242022-08-012023-07-31 iso4217:GBP xbrli:pure
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
Page
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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
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CODA TECHNOLOGY SERVICES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,654 
1,211 
Current assets
Debtors
227,314 
217,536 
Cash at bank and in hand
526,888 
360,604 
754,202 
578,140 
Creditors: amounts falling due within one year
(352,427)
(330,412)
Net current assets
401,775 
247,728 
Net assets
408,429 
248,939 
Capital and reserves
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
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CODA TECHNOLOGY SERVICES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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.
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:
Computer equipment
25%
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 
Depreciation
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 
Net book value
At 31 July 2024
(1,780)
7,121 
1,313 
6,654 
At 31 July 2023
- 
- 
1,211 
1,211 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
227,314 
217,536 
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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 
£ 
£ 
VAT
37,347 
4,947 
Trade creditors
168,904 
199,416 
Taxes and social security
69,105 
38,523 
Loans from directors
77,071 
87,526 
352,427 
330,412 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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