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Registered number: 09559273






Codos Creative Limited


ACCOUNTS

FOR THE YEAR ENDED 30/04/2025
























Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT


ACCOUNTS
FOR THE YEAR ENDED 30/04/2025





DIRECTORS
M Buxton


REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09559273



ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT


ACCOUNTS
FOR THEYEARENDED30/04/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		7,595		4,186

CURRENT ASSETS
Debtors	3	152,460		114,160
Cash at bank and in hand		54,220		26,269
		206,680		140,429
CREDITORS: Amounts falling due within one year	4	97,246		17,786
NET CURRENT ASSETS			109,434		122,643
TOTAL ASSETS LESS CURRENT LIABILITIES			117,029		126,829

CAPITAL AND RESERVES

Called up share capital	6		130		130
Profit and loss account			116,899		126,699
SHAREHOLDERS' FUNDS			117,029		126,829

For the year ending 30/04/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 17/01/2026 and signed on their behalf by



.............................
M Buxton
Director




1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures And Fittings		reducing balance15%
Equipment		reducing balance25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Taxation
Taxation represents the tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.




1e. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.




1f. Equity Instruments
Equity instruments issued by the company are recorded at the fair value of proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.




2. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 01/05/2024	1,278	9,462	10,740
Additions	5,160	-	5,160
At 30/04/2025	6,438	9,462	15,900
Depreciation
At 01/05/2024	578	5,976	6,554
For the year	879	872	1,751
At 30/04/2025	1,457	6,848	8,305
Net Book Amounts
At 30/04/2025	4,981	2,614	7,595
At 30/04/2024	700	3,486	4,186




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	33,710	22,889
Amounts due from group companies	118,750	91,000
Directors current account	-	271
	152,460	114,160




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	1,354	16,676
Directors current account	18,274	-
Accruals	58,118	1,110
Deferred income	19,500	-
	97,246	17,786




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each	100	100
20 Class 2 shares of £1 each	20	20
10 Class C shares of £1 each	10	10
	130	130




5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1