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Company Registration No. 13558819 (England and Wales)
CODA TECH LIMITED Unaudited accounts for the year ended 31 August 2025
CODA TECH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CODA TECH LIMITED Company Information for the year ended 31 August 2025
Director
Stephen Carl Lawson
Company Number
13558819 (England and Wales)
Registered Office
SUITES 12 & 13 CHANTAL HOUSE 13-17 HIGH BEECH ROAD LOUGHTON IG10 4BN UNITED KINGDOM
Accountants
NRV Tax Ltd Suites 12 & 13 Chantal House 13-17 High Beech Road Loughton IG10 4BN
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CODA TECH LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,000
1,000
Creditors: amounts falling due within one year
4
(1,102)
(816)
Net current (liabilities)/assets
(102)
184
Net (liabilities)/assets
(102)
184
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(1,102)
(816)
Shareholders' funds
(102)
184
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2025 and were signed on its behalf by
Stephen Carl Lawson Director Company Registration No. 13558819
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CODA TECH LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
CODA TECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13558819. The registered office is SUITES 12 & 13 CHANTAL HOUSE, 13-17 HIGH BEECH ROAD, LOUGHTON, IG10 4BN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
816
530
Accruals
286
286
1,102
816
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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