Registration number: 03295340

Codex Consulting Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Codex Consulting Limited

Company Information

Director

Mr R Rawal

Registered office

Suite 1, Armcon Business Park London Road South Poynton Stockport Cheshire SK12 1LQ

Accountants

Bright Partnership Limited Suite 1 Armcon Business Park, London Road South Poynton Cheshire SK12 1LQ

Codex Consulting Limited

(Registration number: 03295340)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	601	774
Current assets	132	382
Prepayments and accrued income	-	25
Creditors: Amounts falling due within one year	(23,685)	(19,369)
Net current liabilities	(23,553)	(18,962)
Total assets less current liabilities	(22,952)	(18,188)
Accruals and deferred income	(1,365)	(1,300)
	(24,317)	(19,488)
Capital and reserves	(24,317)	(19,488)

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:
Suite 1, Armcon Business Park
London Road South
Poynton
Stockport
Cheshire
SK12 1LQ

These financial statements were authorised for issue by the director on 8 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 8 October 2025
 

Codex Consulting Limited

(Registration number: 03295340)
Balance Sheet as at 31 January 2025

......................................... Mr R Rawal Director