CODECRAFT CONSULTING LIMITED

Registered Number: 08182651

England and Wales

Unaudited Financial Statements

for the year ended 31 August 2025

for

CODECRAFT CONSULTING LIMITED

CODECRAFT CONSULTING LIMITED

Statement of Financial Position

As at 31 August 2025

	£	2025 £	£	2024 £
Fixed assets		18,526		24,697
Current assets	77,562		74,711
Creditors: amount falling due within one year	(27,268)		(31,698)
Net current assets/(liabilities)		50,294		43,013
Total assets less current liabilities		68,820		67,710
Creditors: amount falling due after more than one year		(23,988)		(25,902)
Accruals and deferred income		(34)		(34)
Net assets/(liabilities)		44,798		41,774


Capital and reserves		44,798		41,774

For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

---------------------------------------------

Gareth Michael Ross
Director

Date approved: 29 April 2026

CODECRAFT CONSULTING LIMITED

Notes to the Accounts

For the year ended 31 Aug 2025

Statutory Information

Codecraft Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 08182651, registered office Apollo House Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).

3.	Director Advances Credits Note At 31 August 2025 the director owed £1327.99 to Codecraft Consulting Limited (£0 at 31 August 2024).