2023-09-01 2024-08-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 09171155 bus:FullAccounts 2023-09-01 2024-08-31 09171155 bus:Micro-entities 2023-09-01 2024-08-31 09171155 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09171155 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09171155 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09171155 2023-09-01 2024-08-31 09171155 2024-08-31 09171155 bus:RegisteredOffice 2023-09-01 2024-08-31 09171155 core:WithinOneYear 2024-08-31 09171155 core:AfterOneYear 2024-08-31 09171155 2022-09-01 09171155 bus:Director1 2023-09-01 2024-08-31 09171155 bus:Director1 2024-08-31 09171155 bus:Director1 2022-09-01 2023-08-31 09171155 bus:CompanySecretary1 2023-09-01 2024-08-31 09171155 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 09171155 2022-09-01 2023-08-31 09171155 2023-08-31 09171155 core:WithinOneYear 2023-08-31 09171155 core:AfterOneYear 2023-08-31 09171155 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 09171155 core:MotorVehicles 2023-09-01 2024-08-31 09171155 core:MotorVehicles 2024-08-31 09171155 core:MotorVehicles 2023-08-31 09171155 core:ComputerEquipment 2023-09-01 2024-08-31 09171155 core:ComputerEquipment 2024-08-31 09171155 core:ComputerEquipment 2023-08-31 09171155 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 09171155 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 09171155 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 09171155 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 09171155 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 09171155 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 09171155 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 09171155 core:Non-currentFinancialInstruments 2024-08-31 09171155 core:Non-currentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09171155
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

CODAR ASSOCIATES LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 45,049  57,900 
Current assets 108,968  81,973 
Creditors: amount falling due within one year (36,429) (30,768)
Net current assets/(liabilities) 72,539  51,205 
Total assets less current liabilities 117,588  109,105 
Creditors: amount falling due after more than one year (58,781) (66,660)
Accrued liabilities (34) (13)
Net assets/(liabilities) 58,773  42,432 
 
Capital and reserves 58,773  42,432 
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Richard Simon Beardsley
Director

Date approved: 16 May 2025
1
Statutory Information
CODAR ASSOCIATES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09171155, registered office 1 The Grange, High Oakham Park, Mansfield, Nottingham, NG18 5FH, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2