Registered number: 10139893

Code Digi Tech Ltd
Unaudited Financial Statements
for the year ended 30 April 2025

# Statement of Financial Position

as at 30 April 2025

|  | 2025 | 2024
£ | £
£ | £
Called up share capital not paid |  |
| -
| -
Fixed assets |  |
| 7,435
| 7,513
Current assets |  |
42,752 |
33,163 |
Prepayments and accrued income |  |
- |
- |
Creditors: amounts falling due within one year |  |
( 34,373 ) |
( 31,454 ) |
Net current assets (liabilities) |  |
| 8,379
| 1,709
Total assets less current liabilities |  |
| 15,814
| 9,222
Creditors: amounts falling due after more than one year |  |
| ( 10,000 )
| -
Provisions for liabilities |  |
| -
| -
Accruals and deferred income |  |
| -
| -
Net assets |  |
| 5,814
| 9,222
Capital and reserves |  |
| 5,814
| 9,222

xbrli:pure 10139893 2024-05-01 2025-04-30 10139893 2023-05-01 2024-04-30 10139893 2025-04-30 10139893 2024-04-30 10139893 2024-05-01 10139893 uk-frs102:WithinOneYear 2025-04-30 10139893 uk-frs102:AfterOneYear 2025-04-30 10139893 uk-frs102:WithinOneYear 2024-04-30 10139893 uk-frs102:AfterOneYear 2024-04-30 10139893 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10139893 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 10139893 uk-bus:Director1 1 2024-05-01 2025-04-30 10139893 uk-bus:Director2 2 2024-05-01 2025-04-30 10139893 uk-bus:Director3 3 2024-05-01 2025-04-30 10139893 uk-bus:Director1 2024-05-01 2025-04-30 10139893 uk-bus:Director2 2024-05-01 2025-04-30 10139893 uk-bus:Director3 2024-05-01 2025-04-30 10139893 uk-bus:Director1 1 2024-05-01 10139893 uk-bus:Director2 2 2024-05-01 10139893 uk-bus:Director3 3 2024-05-01 10139893 uk-bus:Director1 1 2025-04-30 10139893 uk-bus:Director2 2 2025-04-30 10139893 uk-bus:Director3 3 2025-04-30 10139893 uk-bus:Micro-entities 2024-05-01 2025-04-30 10139893 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 iso4217:GBP 10139893 countries:EnglandWales 2024-05-01 2025-04-30 10139893 uk-bus:RegisteredOffice 2024-05-01 2025-04-30

Footnotes to the Statement of Financial Position

Mohammad Waseem Aslam Laiba Aslam Shaheen Kausar Aslam

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 3.

3. Directors’ benefits: advances, credit and guarantees

The Director Mohammad Waseem Aslam, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.

Shaheen Kausar Aslam

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £27 made to Shaheen Kausar Aslam, a director of the company, on 01/05/2024.

During the accounting year the maximum amount payable by Shaheen Kausar Aslam was £27

The following conditions are attached to the amount payable by Shaheen Kausar Aslam:

- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.

Opening balance 01/05/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/04/2025
--- | --- | --- | --- | --- | --- | ---
£ | £ | £ | £ | £ | £ | £
( 27 ) | 0 0 | 0 0 | 0 | 0 | 0 | ( 27 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/04/2025 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 10139893

c) The company is a private company and is limited by shares

d) The company's registered office address is 3rd Floor 86-90 Paul Street, London, EC2A 4NE, England

Approved by the board of directors and signed on behalf of the board,

Code Digi Tech Ltd
Director Mohammad Waseem Aslam
Date of approval: 07/11/2025
The company was trading for the entire period 2024-05-01 2025-04-30 2025-04-30 IT consultancy services 2025-11-07 2025-11-07