1 February 2025 false No description of principal activity Taxfiler 2024.6 13858098 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13858098 2025-01-31 13858098 2025-02-01 2026-01-31 13858098 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13858098 business:FilletedAccounts 2025-02-01 2026-01-31 13858098 2026-01-31 13858098 business:Director1 2025-02-01 2026-01-31 13858098 business:RegisteredOffice 2025-02-01 2026-01-31 13858098 2025-01-31 13858098 core:WithinOneYear 2026-01-31 13858098 core:WithinOneYear 2025-01-31 13858098 countries:EnglandWales 2025-02-01 2026-01-31 13858098 2024-02-01 2025-01-31 13858098 business:Micro-entities 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13858098 (England and Wales)
CODIAK-LIMA LTD Unaudited accounts for the year ended 31 January 2026
CODIAK-LIMA LTD Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CODIAK-LIMA LTD Company Information for the year ended 31 January 2026
Director
Diyan Rosenov Danailov
Company Number
13858098 (England and Wales)
Registered Office
113B LICHFIELD ROAD STAFFORD ST17 4LF ENGLAND
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CODIAK-LIMA LTD Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Current assets
4,927
2,065
Creditors: amounts falling due within one year
(69)
75
Net current assets
4,858
2,140
Total assets less current liabilities
4,858
2,140
Net assets
4,858
2,140
Capital and reserves
4,858
2,140
NOTES TO THE ACCOUNTS
1 Statutory information
CODIAK-LIMA LTD is a private company, limited by shares, registered in England and Wales, registration number 13858098. The registered office is 113B LICHFIELD ROAD, STAFFORD, ST17 4LF, ENGLAND.
2 Director's advances, credit and guarantees
As of 31 January 2026, the director owed £568 to the company (31 January 2025: £333) in respect of an interest-free loan, which is repayable on demand. No interest has been charged on the outstanding balance during the year, and no specific repayment terms have been agreed other than the right of the company to demand repayment at any time.
3 Average number of employees
During the year the average number of employees was 3 (2025: 4).
For the year ending 31 January 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 April 2026
Diyan Rosenov Danailov Director Company Registration No. 13858098
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