Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09484625 Mr S L Lovell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09484625 2024-03-31 09484625 2025-03-31 09484625 2024-04-01 2025-03-31 09484625 frs-core:CurrentFinancialInstruments 2025-03-31 09484625 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09484625 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09484625 frs-bus:Micro-entities 2024-04-01 2025-03-31 09484625 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09484625 frs-bus:Director1 2024-04-01 2025-03-31 09484625 2023-03-31 09484625 2024-03-31 09484625 2023-04-01 2024-03-31 09484625 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09484625
Codevertex Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
MyAccountant.co.uk Limited
Company Information
Director Mr S L Lovell
Company Number 09484625
Registered Office 8th Floor, Spaces Castle Park
The Programme Building, The Pithay
Bristol
BS1 2NB
Accountants MyAccountant.co.uk Limited
17 Enterprise Court
Crossland Way
Cramlington
NE23 1LZ
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
accounts of Codevertex Ltd for the year ended 31 March 2025 as set out on pages 3 to 5 from the company's
accounting records and from information and explanations you have given us.
It is your duty to ensure that Codevertex Ltd has kept adequate accounting records and to prepare statutory accounts
that give a true and fair view of the assets, liabilities, financial position and loss of Codevertex Ltd. You consider
that Codevertex Ltd is exempt from the statutory audit requirement for the year.
01/08/2025
MyAccountant.co.uk Limited
17 Enterprise Court
Crossland Way
Cramlington
NE23 1LZ
Page 1
Page 2
Balance Sheet
Registered number: 09484625
2025 2024
£ £
Fixed assets 3,077 4,789
Current assets 33,642 44,518
Prepayments and accrued income 2,114 2,361
Creditors: Amounts Falling Due Within One Year (13,291 ) (14,872 )
NET CURRENT ASSETS 22,465 32,007
TOTAL ASSETS LESS CURRENT LIABILITIES 25,542 36,796
Accruals and deferred income (2,526 ) (5,053 )
NET ASSETS 23,016 31,743
CAPITAL AND RESERVES 23,016 31,743

Notes

1. General Information
Codevertex Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09484625 . The registered office is 8th Floor, Spaces Castle Park, The Programme Building, The Pithay, Bristol, BS1 2NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr S L Lovell
Director
30/07/2025
Page 2