Acorah Software Products - Accounts Production 16.3.350 false true false 23 September 2023 30 September 2024 30 September 2024 15159101 Mr Bruno Ciaramicoli Cabral Mr Leandro CABRAL Mr Gustavo Pacini Cody Studios Ltd 8 Cody Road, London, United Kingdom, E16 4SR true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15159101 2023-09-22 15159101 2024-09-30 15159101 2023-09-23 2024-09-30 15159101 frs-core:CurrentFinancialInstruments 2024-09-30 15159101 frs-core:Non-currentFinancialInstruments 2024-09-30 15159101 frs-core:FurnitureFittings 2023-09-23 2024-09-30 15159101 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-09-30 15159101 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-09-23 2024-09-30 15159101 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-09-22 15159101 frs-core:ShareCapital 2024-09-30 15159101 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 15159101 frs-bus:PrivateLimitedCompanyLtd 2023-09-23 2024-09-30 15159101 frs-bus:FilletedAccounts 2023-09-23 2024-09-30 15159101 frs-bus:SmallEntities 2023-09-23 2024-09-30 15159101 frs-bus:AuditExempt-NoAccountantsReport 2023-09-23 2024-09-30 15159101 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-23 2024-09-30 15159101 1 2023-09-23 2024-09-30 15159101 frs-bus:Director1 2023-09-23 2024-09-30 15159101 frs-bus:Director2 2023-09-23 2024-09-30 15159101 frs-bus:Director3 2023-09-23 2024-09-30 15159101 frs-countries:EnglandWales 2023-09-23 2024-09-30
Registered number: 15159101
Cody Studios South Ltd
Financial Statements
For the Period 23 September 2023 to 30 September 2024
Mari Associates Ltd
Association of Chartered Certified Accountants
27 Old Gloucester Street
London
WC1N 3AX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 15159101
30 September 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 304,700
304,700
CURRENT ASSETS
Debtors 5 70,566
Cash at bank and in hand 6,824
77,390
Creditors: Amounts Falling Due Within One Year 6 (61,252 )
NET CURRENT ASSETS (LIABILITIES) 16,138
TOTAL ASSETS LESS CURRENT LIABILITIES 320,838
Creditors: Amounts Falling Due After More Than One Year 7 (371,876 )
NET LIABILITIES (51,038 )
CAPITAL AND RESERVES
Called up share capital 8 1
Profit and Loss Account (51,039 )
SHAREHOLDERS' FUNDS (51,038)
For the period ending 30 September 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Bruno Ciaramicoli Cabral
Director
11 June 2025
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cody Studios South Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15159101 . The registered office is 8 Cody Road, London, E16 4SR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold Over term of Lease- Nil in inital year
Fixtures & Fittings 25% Reducing Value
3. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 23 September 2023 -
Additions 304,700
As at 30 September 2024 304,700
Net Book Value
As at 30 September 2024 304,700
As at 23 September 2023 -
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Page 3
5. Debtors
30 September 2024
£
Due within one year
Trade debtors 15,897
Other debtors 54,669
70,566
6. Creditors: Amounts Falling Due Within One Year
30 September 2024
£
Trade creditors 31,262
Other creditors 28,936
Taxation and social security 1,054
61,252
7. Creditors: Amounts Falling Due After More Than One Year
30 September 2024
£
Amounts owed to participating interests 371,876
8. Share Capital
30 September 2024
£
Allotted, Called up and fully paid 1
9. Related Party Transactions
Half Baked Records LtdDirector in CommonTreasury Sums Provided. Nil coupon. Repayable on demand. Creditor £1000

Half Baked Records Ltd

Director in Common

Treasury Sums Provided. Nil coupon. Repayable on demand. Creditor £1000

GBL Studios LtdDirectors in CommonTreasury Sums Provided. Nil coupon. Repayable on demand. Creditor £8500

GBL Studios Ltd

Directors in Common

Treasury Sums Provided. Nil coupon. Repayable on demand. Creditor £8500

Starlane Cafe & Bar LtdDirectors in commonTreasury Sums Provided. Nil coupon. Repayable on demand. Creditor £5800

Starlane Cafe & Bar Ltd

Directors in common

Treasury Sums Provided. Nil coupon. Repayable on demand. Creditor £5800

Cody Studios LtdParent companyTreasury Sums Provided and expenses incurred on behalf of subsidairy . Nil coupon. Repayable on demand. Creditor £356,576

Cody Studios Ltd

Parent company

Treasury Sums Provided and expenses incurred on behalf of subsidairy . Nil coupon. Repayable on demand. Creditor £356,576

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Page 4
10. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Cody Studios Ltd . Cody Studios Ltd was incorporated in the United Kingdom. Copies of the group accounts may be obtained from the secretary, 8 Cody Road, London, United Kingdom, E16 4SR . The ultimate controlling party is Cody Studios Ltd who controls 100% of the shares of Cody Studios South Ltd . The company is exempt from the requirement to prepare and deliver group accounts under section 400 of the Companies Act 2006. 
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