Company Registration No. 13168626 (England and Wales)
Codevalent Ltd
Unaudited accounts
for the year ended 31 January 2025
Codevalent Ltd
Unaudited accounts
Contents
Codevalent Ltd
Company Information
for the year ended 31 January 2025
Director
Mr Joao Vitoriano
Company Number
13168626 (England and Wales)
Registered Office
Rhj Accountants Ltd
99 Parkway Avenue
Sheffield
S9 4WG
England
Accountants
Acumo-Accountancy Ltd
9 Foxglove Close
Whittlesey
Cambridgeshire
Cambridgeshire
PE7 2FJ
Codevalent Ltd
Statement of financial position
as at 31 January 2025
Called up share capital not paid
(1)
(1)
Cash at bank and in hand
29,052
35,855
Creditors: amounts falling due within one year
(15,074)
(18,156)
Net current assets
13,978
17,699
Profit and loss account
21,827
17,698
Shareholders' funds
21,827
17,698
For the 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. 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 29 October 2025 and were signed on its behalf by
Mr Joao Vitoriano
Director
Company Registration No. 13168626
Codevalent Ltd
Notes to the Accounts
for the year ended 31 January 2025
Codevalent Ltd is a private company, limited by shares, registered in England and Wales, registration number 13168626. The registered office is Rhj Accountants Ltd, 99 Parkway Avenue, Sheffield, S9 4WG, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 February 2024
-
Valuation at 31 January 2025
7,850
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,890
15,982
Loans from directors
2,684
1,774
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).