Company registration number 13388987 (England and Wales)
CODEDECO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
CODEDECO LTD
BALANCE SHEET
- 1 -
30 June 2025
29 June 2024
£
£
£
£
Fixed assets
39,225
47,973
Current assets
80,696
9,125
Prepayments and accrued income
1,013
1,231
Creditors: amounts falling due within one year
(72,595)
(52,800)
Net current assets/(liabilities)
9,114
(42,444)
Total assets less current liabilities
48,339
5,529
Net assets
48,339
5,529
Capital and reserves
48,339
5,529
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2024
Number
Number
Employees
1
1
Codedeco Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CODEDECO LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 October 2025
Mr S W D Powell
Director
Company registration number 13388987 (England and Wales)
CODEDECO LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE PERIOD ENDED 30 JUNE 2025
- 3 -
Fixtures and fittings
Motor vehicles
Total
£
£
£
Cost
At 30 June 2024
6,696
55,256
61,952
Additions
4,125
4,125
At 30 June 2025
10,821
55,256
66,077
Depreciation and impairment
At 30 June 2024
3,619
10,360
13,979
Depreciation charged in the period
1,649
11,224
12,873
At 30 June 2025
5,268
21,584
26,852
Carrying amount
At 30 June 2025
5,553
33,672
39,225
At 29 June 2024
3,077
44,896
47,973