Epicode Software Ltd 14916220 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is software development and information technology consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 14916220 2024-07-01 2025-06-30 14916220 2025-06-30 14916220 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 14916220 bus:Micro-entities 2024-07-01 2025-06-30 14916220 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14916220 bus:FullAccounts 2024-07-01 2025-06-30 14916220 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14916220 bus:RegisteredOffice 2024-07-01 2025-06-30 14916220 bus:Director1 2024-07-01 2025-06-30 14916220 bus:Director2 2024-07-01 2025-06-30 14916220 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14916220 countries:Wales 2024-07-01 2025-06-30 14916220 2023-07-01 2024-06-30 14916220 2024-06-30 14916220 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14916220

Epicode Software Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Epicode Software Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 4

Epicode Software Ltd

Company Information

Directors | Mr Craig Davies Mr Neil James Williams

Registered office | Maes Yr Afon Dinas Road Pont Nedd Fechan Neath SA11 5NH

Accountants | EJE Accountants Limited Chartered Certified Accountants Celtic House Fabian Way Swansea SA1 8QB

Epicode Software Ltd

(Registration number: 14916220)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 5,625 | 7,150
Current assets | 6,079 | 5,023
Creditors: Amounts falling due within one year | (2,492) | (2,093)
Net current assets | 3,587 | 2,930
Total assets less current liabilities | 9,212 | 10,080
Accruals and deferred income | (780) | (780)
| 8,432 | 9,300
Capital and reserves | 8,432 | 9,300

Epicode Software Ltd

(Registration number: 14916220)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 February 2026 and signed on its behalf by:

......................................... Mr Craig Davies Director

Epicode Software Ltd

(Registration number: 14916220)
Balance Sheet as at 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Maes Yr Afon Dinas Road
Pont Nedd Fechan
Neath
SA11 5NH

These financial statements were authorised for issue by the Board on 4 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).