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REGISTERED NUMBER: 11050610 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Coders Hut Limited

Coders Hut Limited (Registered number: 11050610)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Coders Hut Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: H Sarwar





REGISTERED OFFICE: 3 Baldwin Lofts
14-21 Baldwin Street
Bristol
BS1 1SE





REGISTERED NUMBER: 11050610 (England and Wales)






Coders Hut Limited (Registered number: 11050610)

Statement of Financial Position
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 549 699

CURRENT ASSETS
Investments 5 119,998 116,998
Cash at bank 20,636 13,448
140,634 130,446
CREDITORS
Amounts falling due within one year 6 29,163 28,282
NET CURRENT ASSETS 111,471 102,164
TOTAL ASSETS LESS CURRENT
LIABILITIES

112,020

102,863

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 8 111,020 101,863
SHAREHOLDERS' FUNDS 112,020 102,863

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Coders Hut Limited (Registered number: 11050610)

Statement of Financial Position - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2025 and were signed by:





H Sarwar - Director


Coders Hut Limited (Registered number: 11050610)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Coders Hut Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Coders Hut Limited (Registered number: 11050610)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2023
and 30 November 2024 999
DEPRECIATION
At 1 December 2023 300
Charge for year 150
At 30 November 2024 450
NET BOOK VALUE
At 30 November 2024 549
At 30 November 2023 699

5. CURRENT ASSET INVESTMENTS
30.11.24 30.11.23
£    £   
Unlisted investments 119,998 116,998

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors (1 ) -
Tax 3,328 2,791
Social security and other taxes 587 269
VAT 1,010 1,004
Directors' current accounts 24,239 24,218
29,163 28,282

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
1,000 Ordinary 1 1,000 1,000

Coders Hut Limited (Registered number: 11050610)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

8. RESERVES
Retained
earnings
£   

At 1 December 2023 101,863
Profit for the year 14,157
Dividends (5,000 )
At 30 November 2024 111,020

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is H Sarwar.