22 August 2023 false No description of principal activity Taxfiler 2024.6 15090105business:PrivateLimitedCompanyLtd2023-08-222024-08-31 150901052023-08-21 150901052023-08-222024-08-31 15090105business:AuditExempt-NoAccountantsReport2023-08-222024-08-31 15090105business:FilletedAccounts2023-08-222024-08-31 150901052024-08-31 15090105business:Director12023-08-222024-08-31 15090105business:RegisteredOffice2023-08-222024-08-31 15090105core:WithinOneYear2024-08-31 15090105core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15090105core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15090105core:PreviouslyStatedAmount2024-08-31 15090105business:SmallEntities2023-08-222024-08-31 15090105countries:EnglandWales2023-08-222024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15090105 (England and Wales)
Codex Techlogy Ltd Unaudited accounts for the period from 22 August 2023 to 31 August 2024
Codex Techlogy Ltd Unaudited accounts Contents
Page
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Codex Techlogy Ltd Company Information for the period from 22 August 2023 to 31 August 2024
Director
Tetiana BEZVERKHA
Company Number
15090105 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU England
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Codex Techlogy Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Called up share capital not paid
1 
Current assets
Cash at bank and in hand
39,044 
Creditors: amounts falling due within one year
(36,578)
Net current assets
2,466 
Net assets
2,467 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,466 
Shareholders' funds
2,467 
For the period ending 31 August 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 her 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 30 May 2025 and were signed on its behalf by
Tetiana BEZVERKHA Director Company Registration No. 15090105
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Codex Techlogy Ltd Notes to the Accounts for the period from 22 August 2023 to 31 August 2024
1
Statutory information
Codex Techlogy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15090105. The registered office is 20 Wenlock Road, London, N1 7GU, 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
These financial statements for the period from 22 August 2023 to 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 22 August 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
578 
Other creditors
36,000 
36,578 
5
Average number of employees
During the period the average number of employees was 0.
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