Registered number
10577291
Codecrib Software Ltd
Filleted Accounts
30 November 2024
Codecrib Software Ltd
Registered number: 10577291
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,588 2,140
Current assets
Debtors 4 72 196
Cash at bank and in hand 3,202 11,368
3,274 11,564
Creditors: amounts falling due within one year 5 (520) (1,206)
Net current assets 2,754 10,358
Net assets 5,342 12,498
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,341 12,497
Shareholders' funds 5,342 12,498
The director is 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 director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Melih OKURSOY
Director
Approved by the board on 15 July 2025
Codecrib Software Ltd
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, as follows:
Equipment 18% reducing balance method.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A corporation tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A corporation tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Corporation tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 1
3 Tangible fixed assets
Equipment
£
Cost
At 1 December 2023 5,384
Additions 999
At 30 November 2024 6,383
Depreciation
At 1 December 2023 3,244
Charge for the year 551
At 30 November 2024 3,795
Net book value
At 30 November 2024 2,588
At 30 November 2023 2,140
4 Debtors 2024 2023
£ £
Prepayments & other debtors 72 196
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 520 1,206
6 Other information
Codecrib Software Ltd is a private company limited by shares and incorporated in England. Its registered office is:
5 Brayford Square
London
E1 0SG
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