Code Coven Limited 11558680 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is the provision of computer game development courses and related activities. Digita Accounts Production Advanced 6.30.9574.0 true 11558680 2023-10-01 2024-09-30 11558680 2024-09-30 11558680 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 11558680 bus:Micro-entities 2023-10-01 2024-09-30 11558680 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11558680 bus:FilletedAccounts 2023-10-01 2024-09-30 11558680 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11558680 bus:RegisteredOffice 2023-10-01 2024-09-30 11558680 bus:Director1 2023-10-01 2024-09-30 11558680 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11558680 bus:Agent1 2023-10-01 2024-09-30 11558680 countries:EnglandWales 2023-10-01 2024-09-30 11558680 2022-10-01 2023-09-30 11558680 2023-09-30 11558680 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 11558680

Code Coven Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Code Coven Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

2

 

Code Coven Limited

Company Information

Director

T Mustapha

Registered office

27 Old Gloucester Street
London
WC1N 3AX

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Code Coven Limited

(Registration number: 11558680)
Balance Sheet as at 30 September 2024

2024

2023

 

£

£

£

£

Fixed assets

 

1,678

 

2,892

Current assets

6,127

 

110,220

 

Prepayments and accrued income

1,864

 

2,468

 

Creditors: Amounts falling due within one year

(108,811)

 

(135,545)

 

Net current liabilities

 

(100,820)

 

(22,857)

Total assets less current liabilities

 

(99,142)

 

(19,965)

Accruals and deferred income

 

(10,050)

 

(34,135)

   

(109,192)

 

(54,100)

Capital and reserves

 

(109,192)

 

(54,100)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
27 Old Gloucester Street
London
WC1N 3AX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Code Coven Limited

(Registration number: 11558680)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Code Coven Limited

(Registration number: 11558680)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 30 September 2025
 

.........................................
T Mustapha
Director