Acorah Software Products - Accounts Production19.2.350truetrue31 August 20249 August 2023falsetrueNo description of principal activity1 September 202431 August 202531 August 202515060450Mr I Kuzuiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure150604502024-08-31150604502025-08-31150604502024-09-012025-08-3115060450frs-bus:PrivateLimitedCompanyLtd2024-09-012025-08-3115060450frs-bus:FilletedAccounts2024-09-012025-08-3115060450frs-bus:Micro-entities2024-09-012025-08-3115060450frs-bus:EntityHasNeverTraded2024-09-012025-08-3115060450frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3115060450frs-bus:Director12024-09-012025-08-31150604502023-08-08150604502024-08-31150604502023-08-092024-08-31
Registered number: 15060450
Codextra Ltd
Financial Statements
For The Year Ended 31 August 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Codextra Ltd
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 15060450
31 August 2025
31 August 2024
£
£
Current assets
540
1,000
NET CURRENT ASSETS
540
1,000
TOTAL ASSETS LESS CURRENT LIABILITIES
540
1,000
Accruals and deferred income
(400)
(400)
NET ASSETS
140
600
CAPITAL AND RESERVES
140
600
Notes
1.General Information
Codextra Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15060450. The registered office is Unit 36 Woodside Industrial Estate Woodside, Thornwood, Epping, CM16 6LJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Codextra Ltd
Statement of Financial Position (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.