Company Registration No. 04604835 (England and Wales)
Codis Maya Limited
Unaudited accounts
for the year ended 28 February 2026
Codis Maya Limited
Unaudited accounts
Contents
Codis Maya Limited
Company Information
for the year ended 28 February 2026
Company Number
04604835 (England and Wales)
Registered Office
STUDIO 309 PECKHAM LEVELS
95A RYE LANE
LONDON
SE15 4ST
ENGLAND
Accountants
SA Ledgers Ltd
57 Canbury Park Road
Kingston
KT2 6LQ
Codis Maya Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
61,018
146,039
Creditors: amounts falling due within one year
(79,719)
(145,671)
Net current assets
19,849
31,171
Total assets less current liabilities
20,263
31,999
Creditors: amounts falling due after more than one year
(14,294)
(18,482)
Called up share capital
1
1
Profit and loss account
5,968
13,516
Shareholders' funds
5,969
13,517
For the year ending 28 February 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.
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 5 October 2026 and were signed on its behalf by
Ms R S Aluwihare
Director
Company Registration No. 04604835
Codis Maya Limited
Notes to the Accounts
for the year ended 28 February 2026
Codis Maya Limited is a private company, limited by shares, registered in England and Wales, registration number 04604835. The registered office is STUDIO 309 PECKHAM LEVELS, 95A RYE LANE, LONDON, SE15 4ST, 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 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 28 February 2026
160,000
At 28 February 2026
160,000
Codis Maya Limited
Notes to the Accounts
for the year ended 28 February 2026
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
5,152
5,270
10,422
At 28 February 2026
5,152
5,270
10,422
At 1 March 2025
4,909
4,685
9,594
Charge for the year
121
293
414
At 28 February 2026
5,030
4,978
10,008
At 28 February 2026
122
292
414
At 28 February 2025
243
585
828
Amounts falling due within one year
Trade debtors
13,770
9,686
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
4,720
4,720
Taxes and social security
453
262
Loans from directors
71,589
80,089
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).