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Company No: 09048777 (England and Wales)

# CODETIPI LTD

### Unaudited Financial Statements
For the financial year ended 31 May 2025
Pages for filing with the registrar

CODETIPI LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2025

Contents

CODETIPI LTD

## BALANCE SHEET

As at 31 May 2025
CODETIPI LTD

## BALANCE SHEET (continued)

For the financial year ended 31 May 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 34 |  | 223
Current assets |  | 15,549 |  | 28,233
Prepayments and accrued income |  | 420 |  | -
Creditors: amounts falling due within one year |  | ( 1,282) |  | ( 18,322)
Net current assets |  | 14,687 |  | 9,911
Total assets less current liabilities |  | 14,721 |  | 10,134
Accruals and deferred income |  | ( 1,680) |  | ( 1,700)
Net assets |  | 13,041 |  | 8,434
Capital and reserves |  | 13,041 |  | 8,434

For the financial year ending 31 May 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Codetipi Ltd (registered number: 09048777) were approved and authorised for issue by the director on 17 February 2026 and were signed on its behalf by:

C Bell Director |

CODETIPI LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2025
CODETIPI LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2025

#### 1. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1