Company Registration No. 09578908 (England and Wales)
Codeberry Limited
Unaudited accounts
for the year ended 31 May 2026
Codeberry Limited
Unaudited accounts
Contents
Codeberry Limited
Company Information
for the year ended 31 May 2026
Company Number
09578908 (England and Wales)
Accountants
GMS Business Accountants Ltd
4 Cheere Way
Papworth
Cambridgeshire
CB23 3NZ
Codeberry Limited
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
825,338
836,269
Creditors: amounts falling due within one year
(120,451)
3,068
Net current assets
700,627
869,549
Net assets
700,627
891,904
Profit and loss account
700,627
891,904
Shareholders' funds
700,627
891,904
For the year ending 31 May 2026 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 April 2026 and were signed on its behalf by
Lee Smith
Director
Company Registration No. 09578908
Codeberry Limited
Notes to the Accounts
for the year ended 31 May 2026
Codeberry Limited is a private company, limited by shares, registered in England and Wales, registration number 09578908. The company is in the process of being wound up.
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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.
These financial statements for the year ended 31 May 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
Charge for the year
11,177
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Average number of employees
During the year the average number of employees was 0 (2025: 0).