Registered number
03026319
Codamatic Ltd
Filleted Accounts
30 September 2024
Codamatic Ltd
Registered number: 03026319
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 40,333 23,639
Current assets 30,936 78,515
Creditors: amounts falling due within one year (29,447) (66,557)
Net current assets 1,489 11,958
Total assets less current liabilities 41,822 35,597
Creditors: amounts falling due after more than one year (8,491) -
Accruals and deferred income (1,747) (1,633)
Net assets 31,584 33,964
Capital and reserves 31,584 33,964
Number Number
Average number of employees 1 3
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Landgate Industrial Estate, Wigan Road Ashton In Makerfield, Wigan, Lancashire, WN4 0BW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D.J. Snape
Director
Approved by the board on 10 June 2025
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