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Registration number: 08672649

Codefirst Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Codefirst Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Codefirst Ltd

Company Information

Director

Mr G Church

Company secretary

Mr G Church

Registered office

The Senate
Southernhay Gardens
Exeter
Devon
EX1 1UG

Accountants

M J Smith & Co Limited
Chartered Accountants 11 Yeo Business Park Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP

 

Codefirst Ltd

(Registration number: 08672649)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

5,114

6,515

Current assets

12,563

26,495

Creditors: Amounts falling due within one year

(12,897)

(30,245)

Net current liabilities

(334)

(3,750)

Total assets less current liabilities

4,780

2,765

Accruals and deferred income

(1,640)

(1,600)

 

3,140

1,165

Capital and reserves

3,140

1,165

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:
The Senate
Southernhay Gardens
Exeter
Devon
EX1 1UG
England

These financial statements were authorised for issue by the director on 20 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 31 August 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 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.

 

Codefirst Ltd

(Registration number: 08672649)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 20 October 2025
 

.........................................
Mr G Church
Company secretary and director