Company Registration No. 10930292 (England and Wales)
Code Assist Ltd
Unaudited accounts
for the year ended 31 August 2025
Code Assist Ltd
Unaudited accounts
Contents
Code Assist Ltd
Company Information
for the year ended 31 August 2025
Director
Eric George Walter Jackson
Company Number
10930292 (England and Wales)
Registered Office
31 St Clements Road
Harrogate
North Yorkshire
HG2 8LX
United Kingdom
Accountants
SJW Business Solutions
Thornborough Hall
Moor Road
Leyburn
North Yorkshire
DL8 5AB
Code Assist Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
4,242
5,263
Cash at bank and in hand
43,210
50,694
Creditors: amounts falling due within one year
(18,205)
(16,811)
Net current assets
46,339
39,621
Called up share capital
1
1
Profit and loss account
50,580
44,883
Shareholders' funds
50,581
44,884
For the year ending 31 August 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 5 January 2026 and were signed on its behalf by
Eric George Walter Jackson
Director
Company Registration No. 10930292
Code Assist Ltd
Notes to the Accounts
for the year ended 31 August 2025
Code Assist Ltd is a private company, limited by shares, registered in England and Wales, registration number 10930292. The registered office is 31 St Clements Road, Harrogate, North Yorkshire, HG2 8LX, United Kingdom.
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.
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:
Fixtures & fittings
33% Reducing Balance
Computer equipment
20% Reducing Balance
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
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
4,183
8,009
12,192
At 31 August 2025
4,183
8,259
12,442
At 1 September 2024
3,156
3,773
6,929
Charge for the year
359
912
1,271
At 31 August 2025
3,515
4,685
8,200
At 31 August 2025
668
3,574
4,242
At 31 August 2024
1,027
4,236
5,263
Amounts falling due within one year
Trade debtors
21,334
5,738
Code Assist Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,022
13,528
Loans from directors
494
340
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).