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Company Registration No. 05302462 (England and Wales)
Cordayla Marketing Limited Unaudited accounts for the year ended 31 December 2024
Cordayla Marketing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cordayla Marketing Limited Company Information for the year ended 31 December 2024
Director
John Stooke
Company Number
05302462 (England and Wales)
Registered Office
DIAMONDLEE HOUSE 43 HAVISHAM DRIVE HAYDON END SWINDON WILTSHIRE SN25 1SL
Accountants
Asset Accounting (Swindon) Ltd Second Floor 11-12 Market Place Faringdon Oxfordshire SN7 7HP
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Cordayla Marketing Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
101,800 
81,159 
Investments
5
- 
2,000 
101,800 
83,159 
Current assets
Debtors
6
12,670 
3,170 
Cash at bank and in hand
28,705 
32,017 
41,375 
35,187 
Creditors: amounts falling due within one year
7
(7,919)
(1,746)
Net current assets
33,456 
33,441 
Net assets
135,256 
116,600 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
135,250 
116,594 
Shareholders' funds
135,256 
116,600 
For the year ending 31 December 2024 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 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 25 September 2025 and were signed on its behalf by
John Stooke Director Company Registration No. 05302462
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Cordayla Marketing Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Cordayla Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 05302462. The registered office is DIAMONDLEE HOUSE 43 HAVISHAM DRIVE, HAYDON END, SWINDON, WILTSHIRE, SN25 1SL.
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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% SL
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At cost 
At 1 January 2024
79,260 
1,800 
399 
81,459 
Revaluations
20,740 
- 
- 
20,740 
At 31 December 2024
100,000 
1,800 
399 
102,199 
Depreciation
At 1 January 2024
- 
- 
300 
300 
Charge for the year
- 
- 
99 
99 
At 31 December 2024
- 
- 
399 
399 
Net book value
At 31 December 2024
100,000 
1,800 
- 
101,800 
At 31 December 2023
79,260 
1,800 
99 
81,159 
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Cordayla Marketing Limited Notes to the Accounts for the year ended 31 December 2024
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
2,000 
Disposals
(2,000)
Valuation at 31 December 2024
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,500 
2,500 
Other debtors
5,170 
670 
12,670 
3,170 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,645 
471 
Other creditors
963 
209 
Loans from directors
2,536 
1,291 
Accruals
425 
425 
Deferred income
(650)
(650)
7,919 
1,746 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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