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Company Registration No. 12983899 (England and Wales)
Carcode Limited Unaudited accounts for the year ended 31 December 2024
Carcode Limited Unaudited accounts Contents
Page
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Carcode Limited Company Information for the year ended 31 December 2024
Director
P A Tomaszewicz
Secretary
A Tomaszevicz
Company Number
12983899 (England and Wales)
Registered Office
Unit A 82 James Carter Road Mildenhall IP28 7DE England
Accountants
EK Accounting & Tax Services Limited Fusion At Magna Business Centre, Unit 23 Magna Way Rotherham S60 1FE
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Carcode Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
81,237 
100,855 
Investments
584,536 
500,000 
665,773 
600,855 
Current assets
Inventories
39,090 
- 
Debtors
255,368 
5,570 
Cash at bank and in hand
19,237 
101,371 
313,695 
106,941 
Creditors: amounts falling due within one year
(138,110)
(91,338)
Net current assets
175,585 
15,603 
Net assets
841,358 
616,458 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
841,357 
616,457 
Shareholders' funds
841,358 
616,458 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 22 May 2025 and were signed on its behalf by
P A Tomaszewicz Director Company Registration No. 12983899
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Carcode Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Carcode Limited is a private company, limited by shares, registered in England and Wales, registration number 12983899. The registered office is Unit A, 82 James Carter Road, Mildenhall, IP28 7DE, 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
These financial statements have been prepared in accordance with “The Financial Reporting Standard applicable in the UK and Republic of Ireland (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. The principal accounting policies are set out below.
Presentation currency
These financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Motor vehicles
20% reducing balance
Computer equipment
33% straight line
Investments
Investments are included at fair value.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Carcode Limited Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
124,376 
2,834 
127,210 
Additions
- 
1,500 
1,500 
Disposals
- 
(167)
(167)
At 31 December 2024
124,376 
4,167 
128,543 
Depreciation
At 1 January 2024
24,875 
1,480 
26,355 
Charge for the year
19,900 
1,106 
21,006 
On disposals
- 
(55)
(55)
At 31 December 2024
44,775 
2,531 
47,306 
Net book value
At 31 December 2024
79,601 
1,636 
81,237 
At 31 December 2023
99,501 
1,354 
100,855 
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
500,000 
Additions
104,536 
Disposals
(20,000)
Valuation at 31 December 2024
584,536 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
5,570 
Accrued income and prepayments
2,000 
- 
Other debtors
253,368 
- 
255,368 
5,570 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,536 
- 
Trade creditors
3,948 
461 
Taxes and social security
130,441 
88,393 
Other creditors
325 
254 
Loans from directors
- 
870 
Accruals
1,860 
1,360 
138,110 
91,338 
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Carcode Limited Notes to the Accounts for the year ended 31 December 2024
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Director
(870)
213,326 
312 
212,144 
(870)
213,326 
312 
212,144 
10
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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