Companies House 2024-08-01 2025-07-31 false 11321361 2025-07-31 11321361 2024-08-01 2025-07-31 11321361 2023-08-01 2024-07-31 11321361 uk-bus:Director1 2024-08-01 2025-07-31 11321361 uk-bus:Director2 2024-08-01 2025-07-31 11321361 2024-08-01 2025-07-31 11321361 uk-bus:Micro-entities 2024-08-01 2025-07-31 11321361 uk-bus:FullAccounts 2024-08-01 2025-07-31 11321361 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11321361 2024-07-31 11321361 uk-core:WithinOneYear 2025-07-31 11321361 uk-core:WithinOneYear 2024-07-31 11321361 uk-core:AfterOneYear 2025-07-31 11321361 1 2024-08-01 2025-07-31 11321361 2 2024-08-01 2025-07-31 11321361 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 11321361

COD N GO LIMITED

Micro-entity Accounts

31 July 2025

## COD N GO LIMITED Registered Number 11321361

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 312,392 | 313,099
Current Assets |  | 11,735 | 6,469
Creditors: amounts falling due within one year |  | (75,305) | (67,067)
Net current assets (liabilities) |  | (63,570) | (60,598)
Total assets less current liabilities |  | 248,822 | 252,501
Creditors: amounts falling due after more than one year |  | (296,164) | (283,625)
Total net assets (liabilities) |  | (47,342) | (31,124)
Capital and reserves |  | (47,342) | (31,124)

- For the year ending 31 July 2025 the company was entitled to exemption 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 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.

Approved by the Board on 4 December 2025

And signed on their behalf by:
Mr Andrew Bayley, Director

## COD N GO LIMITED Registered Number 11321361

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 19 | 19