Company Registration No. 14881722 (England and Wales)
CODA Filmworks Limited
Unaudited accounts
for the year ended 31 March 2025
CODA Filmworks Limited
Unaudited accounts
Contents
CODA Filmworks Limited
Company Information
for the year ended 31 March 2025
Directors
Calum Currie Patino
Christopher Nicholas
Lawrence Thomas
Company Number
14881722 (England and Wales)
Registered Office
15a Walm Lane
London
NW2 5SJ
England
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
CODA Filmworks Limited
Statement of financial position
as at 31 March 2025
Tangible assets
11,908
732
Cash at bank and in hand
40,375
19,874
Creditors: amounts falling due within one year
(15,978)
(8,382)
Net current assets
41,872
12,850
Called up share capital
30
30
Profit and loss account
53,750
13,552
Shareholders' funds
53,780
13,582
For the year ending 31 March 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 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 of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by
Calum Currie Patino
Director
Company Registration No. 14881722
CODA Filmworks Limited
Notes to the Accounts
for the year ended 31 March 2025
CODA Filmworks Limited is a private company, limited by shares, registered in England and Wales, registration number 14881722. The registered office is 15a Walm Lane, London, NW2 5SJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
9,213
3,157
12,370
At 31 March 2025
10,189
3,157
13,346
Charge for the year
501
693
1,194
At 31 March 2025
745
693
1,438
At 31 March 2025
9,444
2,464
11,908
At 31 March 2024
732
-
732
CODA Filmworks Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
12,031
361
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
7,270
3,941
Taxes and social security
7,113
3,008
Loans from directors
845
783
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).