CODE COVEN ACADEMY C.I.C.

Company Registration Number:
15331149 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

CODE COVEN ACADEMY C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CODE COVEN ACADEMY C.I.C.

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Tara Mustapha
 Cinzia Musio
 Emily Bailey

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 September 2026

And signed on behalf of the board by:
Name: Tara Mustapha
Status: Director

CODE COVEN ACADEMY C.I.C.

Balance sheet

As at 31 December 2025

Notes 2025 13 months to 31 December 2024


£
£
Current assets
Debtors: 3 811 0
Cash at bank and in hand: 5,256 9,720
Total current assets: 6,067 9,720
Creditors: amounts falling due within one year: 4 ( 5,412 ) ( 1,500 )
Net current assets (liabilities): 655 8,220
Total assets less current liabilities: 655 8,220
Accruals and deferred income: ( 2,232 ) ( 2,232 )
Total net assets (liabilities): (1,577) 5,988
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (1,578 ) 5,987
Total Shareholders' funds: ( 1,577 ) 5,988

The notes form part of these financial statements

CODE COVEN ACADEMY C.I.C.

Balance sheet statements

For the year ending 31 December 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 September 2026
and signed on behalf of the board by:

Name: Tara Mustapha
Status: Director

The notes form part of these financial statements

CODE COVEN ACADEMY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CODE COVEN ACADEMY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 13 months to 31 December 2024
    Average number of employees during the period 3 3

CODE COVEN ACADEMY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Debtors

2025 13 months to 31 December 2024
£ £
Other debtors 811 0
Total 811 0

CODE COVEN ACADEMY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

2025 13 months to 31 December 2024
£ £
Taxation and social security 1,426 1,300
Other creditors 3,986 200
Total 5,412 1,500

COMMUNITY INTEREST ANNUAL REPORT

CODE COVEN ACADEMY C.I.C.

Company Number: 15331149 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

During the reporting period, Code Coven Academy CIC delivered the Aurora programme, funded by the BFI through the National Lottery Innovation Challenge Fund. Aurora is a two-year initiative designed to support underrepresented game development studios in building sustainable businesses, strengthening creative capability, and increasing their long-term participation in the UK games sector. The programme combines structured learning, expert mentorship, production support, business development guidance, and facilitated introductions to publishers, investors, and platforms.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Directors remuneration totalled £22,792

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 September 2026

And signed on behalf of the board by:
Name: Tara Mustapha
Status: Director