Company Registration No. 10816063 (England and Wales)
CODACOMP LIMITED
Unaudited accounts
for the year ended 30 June 2021
CODACOMP LIMITED
Unaudited accounts
Contents
CODACOMP LIMITED
Company Information
for the year ended 30 June 2021
Director
Mrs Comfort Asampong
Company Number
10816063 (England and Wales)
Registered Office
KEMP HOUSE
152 - 160 CITY ROAD
LONDON
EC1V 2NX
ENGLAND
Accountants
SA Accountancy Practice
Equitable House
10 Woolwich New Road
Woolwich
London
SE18 6AB
CODACOMP LIMITED
Statement of financial position
as at
30 June 2021
Cash at bank and in hand
16,037
115,676
Creditors: amounts falling due within one year
33,550
(55,249)
Net current assets
48,931
61,048
Called up share capital
100
100
Profit and loss account
49,274
61,613
Shareholders' funds
49,374
61,713
For the year ending 30 June 2021 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 31 August 2022 and were signed on its behalf by
Mrs Comfort Asampong
Director
Company Registration No. 10816063
CODACOMP LIMITED
Notes to the Accounts
for the year ended 30 June 2021
CODACOMP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10816063. The registered office is KEMP HOUSE, 152 - 160 CITY ROAD, LONDON, EC1V 2NX, 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:
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2021
2020
CODACOMP LIMITED
Notes to the Accounts
for the year ended 30 June 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
(2,000)
(800)
Loans from directors
(31,550)
15,099
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).