Company Registration No. 09610492 (England and Wales)
Codeperf Ltd
Unaudited accounts
for the period from 1 June 2018 to 30 May 2019
Codeperf Ltd
Unaudited accounts
Contents
Codeperf Ltd
Company Information
for the period from 1 June 2018 to 30 May 2019
Director
Mr Michal Ciechan
Company Number
09610492 (England and Wales)
Registered Office
3rd Floor Vyman House
104 College Road
Harrow
HA1 1BQ
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
Codeperf Ltd
Statement of financial position
as at
30 May 2019
Tangible assets
6,721
4,369
Cash at bank and in hand
79,565
85,554
Creditors: amounts falling due within one year
(32,520)
(38,109)
Net current assets
94,545
47,445
Net assets
101,266
51,814
Called up share capital
1
1
Profit and loss account
101,265
51,813
Shareholders' funds
101,266
51,814
For the period ending 30 May 2019 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 his 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 9 October 2020 and were signed on its behalf by
Mr Michal Ciechan
Director
Company Registration No. 09610492
Codeperf Ltd
Notes to the Accounts
for the period from 1 June 2018 to 30 May 2019
Codeperf Ltd is a private company, limited by shares, registered in England and Wales, registration number 09610492. The registered office is 3rd Floor Vyman House, 104 College Road, Harrow, HA1 1BQ.
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 period, 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.
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.
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:
Computer equipment
25% as per reducing balance method
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Charge for the period
2,032
Codeperf Ltd
Notes to the Accounts
for the period from 1 June 2018 to 30 May 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
19,277
19,458
Loans from directors
4,409
10,562
7
Average number of employees
During the period the average number of employees was 1 (2018: 1).