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Company Registration No. 12518185 (England and Wales)
Kode Developments Limited Unaudited accounts for the year ended 31 March 2025
Kode Developments Limited Unaudited accounts Contents
Page
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Kode Developments Limited Company Information for the year ended 31 March 2025
Directors
Tony May Robert Barden
Company Number
12518185 (England and Wales)
Registered Office
33 Arica Road London London SE4 2PY England
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Kode Developments Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,254 
Current assets
Debtors
32,557 
13,158 
Cash at bank and in hand
96,880 
83,384 
129,437 
96,542 
Creditors: amounts falling due within one year
(19,381)
(13,057)
Net current assets
110,056 
83,485 
Total assets less current liabilities
110,056 
84,739 
Provisions for liabilities
Deferred tax
- 
(238)
Net assets
110,056 
84,501 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
109,856 
84,301 
Shareholders' funds
110,056 
84,501 
For the year ending 31 March 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 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 26 May 2025 and were signed on its behalf by
Tony May Director Company Registration No. 12518185
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Kode Developments Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Kode Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 12518185. The registered office is 33 Arica Road, London, London, SE4 2PY, England.
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
5,568 
At 31 March 2025
5,568 
Depreciation
At 1 April 2024
4,314 
Charge for the year
1,254 
At 31 March 2025
5,568 
Net book value
At 31 March 2025
- 
At 31 March 2024
1,254 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,383 
12,110 
Other debtors
6,174 
1,048 
32,557 
13,158 
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Kode Developments Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,932 
5,123 
Taxes and social security
14,841 
5,633 
Other creditors
158 
156 
Loans from directors
- 
1,695 
Accruals
450 
450 
19,381 
13,057 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
100 Ordinary B shares of £1 each
100 
100 
200 
200 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Tony May
Directors Loan Account
(924)
5,756 
1,980 
2,852 
Robert Barden
Directors Loan Account
(771)
16,000 
12,955 
2,274 
(1,695)
21,756 
14,935 
5,126 
The Directors have given assurances that the loan balances as at 31st March 2025 will be repaid in full by 31st December 2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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