CODEVELOPED LIMITED

Company Registration Number:
10512556 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CODEVELOPED LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CODEVELOPED LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Matthew Dixon
Adrienne Dixon
Registered office: 12
Ripley Grove
Portsmouth
Hampshire
England
PO3 6NJ
Company Registration Number: 10512556 (England and Wales)

CODEVELOPED LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Matthew Dixon
Adrienne Dixon

This report was approved by the board of directors on 11 May 2025
And Signed On Behalf Of The Board By:

Name: Matthew Dixon
Status: Director

Name: Adrienne Dixon
Status: Director

CODEVELOPED LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 2,108 1,608
Total fixed assets: 2,108 1,608
Current assets
Debtors: 5 272 496
Cash at bank and in hand: 1,584 1,619
Total current assets: 1,856 2,115
Net current assets (liabilities): 1,856 2,115
Total assets less current liabilities: 3,964 3,723
Provision for liabilities: ( 95 )
Total net assets (liabilities): 3,869 3,723

The notes form part of these financial statements

CODEVELOPED LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,769 3,623
Shareholders funds: 3,869 3,723

For the year ending 31 March 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 May 2025
And Signed On Behalf Of The Board By:

Name: Matthew Dixon
Status: Director

Name: Adrienne Dixon
Status: Director

The notes form part of these financial statements

CODEVELOPED LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CODEVELOPED LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

CODEVELOPED LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

CODEVELOPED LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 April 2024 579 5,927 6,506
Additions - 539 539
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2025 579 6,466 7,045
Depreciation
At 01 April 2024 482 4,416 4,898
Charge for year 39 - 39
On disposals - - -
Other adjustments - - -
At 31 March 2025 521 4,416 4,937
Net book value
At 31 March 2025 58 2,050 2,108
At 31 March 2024 97 1,511 1,608

CODEVELOPED LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 272 496
Total 272 496