Company registration number 10778638 (England and Wales)
CODAS CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
CODAS CONSULTING LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CODAS CONSULTING LTD
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,298
3,124
Current assets
132,414
52,402
Creditors: amounts falling due within one year
(89,187)
(38,131)
Net current assets
43,227
14,271
Total assets less current liabilities
45,525
17,395
Net assets
45,525
17,395
Capital and reserves
45,525
17,395
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the director repaid the company £5,667 (2024 - £312) and the company advanced the director a total of £140 (2024 - £1,243). As at 31 May 2025 the company owed the director £100 (2024 - the director owed the company £5,427). Transactions with the director are interest free, unsecured and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1
CODAS CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -

Codas Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Lizzie Lane, Kelham Island, Sheffield, South Yorkshire, England, S3 8AZ.

For the year ended 31 May 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 member has not required the company to obtain an audit of its financial statements for the year 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

The financial statements were approved and signed by the director and authorised for issue on 19 November 2025
Dr E Tapp
Director
Company registration number 10778638 (England and Wales)
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