CODE FAIRY LTD

Company Registration Number:
14038410 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

CODE FAIRY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CODE FAIRY LTD

Company Information

for the Period Ended 30 April 2025




Director: Hannah Louisa CARNEY
Registered office: 33
Shiplake Bottom
Peppard Common
Henley-On-Thames
RG9 5HH
Company Registration Number: 14038410 (England and Wales)

CODE FAIRY LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 2,358 3,893
Total fixed assets: 2,358 3,893
Current assets
Debtors: 5 4,987
Cash at bank and in hand: 586 24,774
Total current assets: 5,573 24,774
Creditors: amounts falling due within one year: 6 ( 2,008 ) ( 22,526 )
Net current assets (liabilities): 3,565 2,248
Total assets less current liabilities: 5,923 6,141
Total net assets (liabilities): 5,923 6,141

The notes form part of these financial statements

CODE FAIRY LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,823 6,041
Shareholders funds: 5,923 6,141

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: Hannah Louisa CARNEY
Status: Director

The notes form part of these financial statements

CODE FAIRY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover
    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical
    markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible fixed assets
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


    Plant and machinery Reducing balance 25%
    Office equipment Straight line 25%
    Fixtures & fittings Reducing balance 25%

CODE FAIRY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

CODE FAIRY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

CODE FAIRY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 May 2024 1,995 5,020 7,015
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2025 1,995 5,020 7,015
Depreciation
At 01 May 2024 873 2,249 3,122
Charge for year 1,255 280 1,535
On disposals - - -
Other adjustments - - -
At 30 April 2025 2,128 2,529 4,657
Net book value
At 30 April 2025 ( 133 ) 2,491 2,358
At 30 April 2024 1,122 2,771 3,893

CODE FAIRY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors


2025
£

2024
£
Other debtors 4,987
Total 4,987

CODE FAIRY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 263 9,474
Accruals and deferred income 1,745 1,745
Other creditors 11,307
Total 2,008 22,526