Company Registration No. 13858098 (England and Wales)
CODIAK-LIMA LTD
Unaudited accounts
for the year ended 31 January 2025
CODIAK-LIMA LTD
Annual report and unaudited accounts
for the year ended 31 January 2025
CODIAK-LIMA LTD
Company Information
for the year ended 31 January 2025
Director
Diyan Rosenov Danailov
Company Number
13858098 (England and Wales)
Registered Office
113B LICHFIELD ROAD
STAFFORD
ST17 4LF
ENGLAND
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
CODIAK-LIMA LTD
Statement of Financial Position
as at 31 January 2025
Current assets
2,065
1,033
Creditors: amounts falling due within one year
75
(191)
Net current assets
2,140
842
Total assets less current liabilities
2,140
842
Capital and reserves
2,140
842
CODIAK-LIMA LTD is a private company, limited by shares, registered in England and Wales, registration number 13858098. The registered office is 113B LICHFIELD ROAD, STAFFORD, ST17 4LF, ENGLAND.
2 Director's advances, credit and guarantees
As of 31 January 2025, the director owed £333 to the company (31 January 2024: £149) in respect of an interest-free loan, which is repayable on demand. No interest has been charged on the outstanding balance during the year, and no specific repayment terms have been agreed other than the right of the company to demand repayment at any time.
3 Average number of employees
During the year the average number of employees was 4 (2024: 5).
For the year ending 31 January 2025 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 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 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.
Approved by the board on 15 May 2025
Diyan Rosenov Danailov
Director
Company Registration No. 13858098