18 May 2024 false No description of principal activity Taxfiler 2024.6 15727457 business:PrivateLimitedCompanyLtd 2024-05-18 2025-05-31 15727457 2024-05-17 15727457 2024-05-18 2025-05-31 15727457 business:AuditExempt-NoAccountantsReport 2024-05-18 2025-05-31 15727457 business:FilletedAccounts 2024-05-18 2025-05-31 15727457 2025-05-31 15727457 business:Director1 2024-05-18 2025-05-31 15727457 business:RegisteredOffice 2024-05-18 2025-05-31 15727457 core:WithinOneYear 2025-05-31 15727457 core:AfterOneYear 2025-05-31 15727457 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15727457 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15727457 core:PreviouslyStatedAmount 2025-05-31 15727457 business:SmallEntities 2024-05-18 2025-05-31 15727457 countries:EnglandWales 2024-05-18 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15727457 (England and Wales)
Codewave Dynamics Ltd Unaudited accounts for the period from 18 May 2024 to 31 May 2025
Codewave Dynamics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Codewave Dynamics Ltd Company Information for the period from 18 May 2024 to 31 May 2025
Director
Fidan Ibadova
Company Number
15727457 (England and Wales)
Registered Office
International House 142 Cromwell Road London SW7 4EF United Kingdom
Accountants
Great Finance 1268 London Road Astral House, FL2 London SW164EJ
- 3 -
Codewave Dynamics Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Called up share capital not paid
(100)
Current assets
Debtors
4
829
Cash at bank and in hand
18,883
19,712
Creditors: amounts falling due within one year
5
(25,381)
Net current liabilities
(5,669)
Total assets less current liabilities
(5,769)
Creditors: amounts falling due after more than one year
6
(12,648)
Net liabilities
(18,417)
Capital and reserves
Called up share capital
(100)
Profit and loss account
(18,317)
Shareholders' funds
(18,417)
For the period ending 31 May 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 her 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 18 February 2025 and were signed on its behalf by
Fidan Ibadova Director Company Registration No. 15727457
- 4 -
Codewave Dynamics Ltd Notes to the Accounts for the period from 18 May 2024 to 31 May 2025
1
Statutory information
Codewave Dynamics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15727457. The registered office is International House, 142 Cromwell Road, London, SW7 4EF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
829
5
Creditors: amounts falling due within one year
2025
£
VAT
2,715
Trade creditors
22,666
25,381
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
12,648
7
Average number of employees
During the period the average number of employees was 0.
- 5 -