Company Registration No. 11626294 (England and Wales)
CODED LINES LTD
Unaudited accounts
for the year ended 31 October 2025
CODED LINES LTD
Unaudited accounts
Contents
CODED LINES LTD
Company Information
for the year ended 31 October 2025
Director
KARMPOULONIS, Georgios Michail
Company Number
11626294 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
CODED LINES LTD
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
58,704
43,551
Creditors: amounts falling due within one year
(14,930)
(13,098)
Net current assets
56,920
50,691
Total assets less current liabilities
56,920
50,691
Creditors: amounts falling due after more than one year
-
(5,115)
Called up share capital
1
1
Profit and loss account
56,919
45,575
Shareholders' funds
56,920
45,576
For the year ending 31 October 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 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 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 30 June 2026 and were signed on its behalf by
KARMPOULONIS, Georgios Michail
Director
Company Registration No. 11626294
CODED LINES LTD
Notes to the Accounts
for the year ended 31 October 2025
CODED LINES LTD is a private company, limited by shares, registered in England and Wales, registration number 11626294. The registered office is 7 Bell Yard , London, WC2A 2JR.
2
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
13,146
20,238
CODED LINES LTD
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,832
5,064
Taxes and social security
1,544
-
Loans from directors
10,554
8,034
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).