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Registration number: 03295340

Codex Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Codex Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Codex Consulting Limited

Company Information

Director

Mr R Rawal

Registered office

26 Edward Court
Broadheath
Altrincham
England
WA14 5GL

Accountants

Bright Partnership Limited Unit 26 Edward Court
Altrincham Business Park
Altrincham
Cheshire
WA14 5GL

 

Codex Consulting Limited

(Registration number: 03295340)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

1,051

601

Current assets

4,379

132

Creditors: Amounts falling due within one year

(34,680)

(23,685)

Net current liabilities

(30,301)

(23,553)

Total assets less current liabilities

(29,250)

(22,952)

Accruals and deferred income

(1,365)

(1,365)

 

(30,615)

(24,317)

Capital and reserves

(30,615)

(24,317)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 Edward Court
Broadheath
Altrincham
England
WA14 5GL

These financial statements were authorised for issue by the director on 20 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial 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.

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; and

•

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Codex Consulting Limited

(Registration number: 03295340)
Balance Sheet as at 31 January 2026

Approved and authorised by the director on 20 October 2026
 

.........................................
Mr R Rawal
Director