Company Registration No. 16548515 (England and Wales)
Codeneo Limited
Unaudited accounts
for the period from 29 June 2025 to 30 June 2026
Codeneo Limited
Unaudited accounts
Contents
Codeneo Limited
Company Information
for the period from 29 June 2025 to 30 June 2026
Company Number
16548515 (England and Wales)
Registered Office
33 Bampton Close
Boulton Moor
Derby
Derbyshire
DE24 5DD
England
Codeneo Limited
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
4,607
Creditors: amounts falling due within one year
(28,852)
Net current liabilities
(24,021)
Profit and loss account
(7,179)
Shareholders' funds
(7,178)
For the period ending 30 June 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 her 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 period 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 15 October 2026 and were signed on its behalf by
Marina Neaga
Director
Company Registration No. 16548515
Codeneo Limited
Notes to the Accounts
for the period from 29 June 2025 to 30 June 2026
Codeneo Limited is a private company, limited by shares, registered in England and Wales, registration number 16548515. The registered office is 33 Bampton Close, Boulton Moor, Derby, Derbyshire, DE24 5DD, England.
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 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.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
25% Straightline Basis
Motor vehicles
25% Straightline Basis
Fixtures & fittings
25% Straightline Basis
Computer equipment
25% Straightline Basis
Other tangible fixed assets
25% Straightline Basis
Codeneo Limited
Notes to the Accounts
for the period from 29 June 2025 to 30 June 2026
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Intangible fixed assets
Total
The franchise fee is recognised as an intangible fixed asset and is amortised on a straight-line basis over its estimated useful economic life of 10 years.
5
Tangible fixed assets
Total
Charge for the period
1,646
6
Average number of employees
During the period the average number of employees was 1.