2025-06-01 2026-05-31 false No description of principal activity Capium Accounts Production 1.1 15715954 2025-06-01 2026-05-31 15715954 bus:AbridgedAccounts 2025-06-01 2026-05-31 15715954 bus:Micro-entities 2025-06-01 2026-05-31 15715954 bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 15715954 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 15715954 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 15715954 2025-06-01 2026-05-31 15715954 2026-05-31 15715954 bus:RegisteredOffice 2025-06-01 2026-05-31 15715954 core:WithinOneYear 2026-05-31 15715954 core:AfterOneYear 2026-05-31 15715954 1 2025-06-01 2026-05-31 15715954 bus:Director1 2025-06-01 2026-05-31 15715954 bus:Director1 2026-05-31 15715954 bus:Director1 2024-05-13 2025-05-31 15715954 2024-05-13 15715954 bus:LeadAgentIfApplicable 2025-06-01 2026-05-31 15715954 2024-05-13 2025-05-31 15715954 2025-05-31 15715954 core:WithinOneYear 2025-05-31 15715954 core:AfterOneYear 2025-05-31 15715954 bus:EntityAccountantsOrAuditors 2024-05-13 2025-05-31 15715954 core:MotorCars 2025-06-01 2026-05-31 15715954 core:MotorCars 2026-05-31 15715954 core:MotorCars 2025-05-31 15715954 core:ComputerEquipment 2025-06-01 2026-05-31 15715954 core:ComputerEquipment 2026-05-31 15715954 core:ComputerEquipment 2025-05-31 15715954 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-05-31 15715954 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-05-31 15715954 core:CostValuation core:Non-currentFinancialInstruments 2026-05-31 15715954 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 15715954 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-05-31 15715954 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 15715954 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 15715954 core:Non-currentFinancialInstruments 2026-05-31 15715954 core:Non-currentFinancialInstruments 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15715954
England and Wales

 

 

 

CODED66 LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 June 2025

End date: 31 May 2026
  2026   2025
    £ £   £ £
Fixed assets   5,784      700 
Current assets 107      106   
Creditors: amount falling due within one year (2,236)     (736)  
Net current assets   (2,129)     (630)
Total assets less current liabilities   3,655      70 
Net assets   3,655      70 
 

         
Capital and reserves   3,655      70 
 
NOTES TO THE ACCOUNTS

General Information
CODED66 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15715954, registration address 197 CHARLTON ROAD, LONDON, N9 8HL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
Computer Equipment 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 June 2025   875    875 
Additions 6,530      6,530 
Disposals    
At 31 May 2026 6,530    875    7,405 
Depreciation
At 01 June 2025   175    175 
Charge for year 1,306    140    1,446 
On disposals    
At 31 May 2026 1,306    315    1,621 
Net book values
Closing balance as at 31 May 2026 5,224    560    5,784 
Opening balance as at 01 June 2025   700    700 


3.

Average number of employees

Average number of employees during the year was 1 (2025 : 1).


For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 12 August 2026 and were signed by:


--------------------------------
GEORGE OFOSUHENE
Director
1