Codis Maya Limited

Codis Maya Limited

CODIS MAYA LIMITED - Company Information

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1 March 2022 false No description of principal activity Taxfiler 2023.10.1 04604835business:PrivateLimitedCompanyLtd2022-03-012023-02-28 046048352022-02-28 046048352022-03-012023-02-28 04604835business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 04604835business:FilletedAccounts2022-03-012023-02-28 046048352023-02-28 04604835business:Director12022-03-012023-02-28 04604835business:RegisteredOffice2022-03-012023-02-28 046048352022-02-28 04604835core:WithinOneYear2023-02-28 04604835core:WithinOneYear2022-02-28 04604835core:AfterOneYear2023-02-28 04604835core:AfterOneYear2022-02-28 04604835core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 04604835core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 04604835core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 04604835core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 04604835core:PreviouslyStatedAmount2023-02-28 04604835core:PreviouslyStatedAmount2022-02-28 04604835business:SmallEntities2022-03-012023-02-28 04604835countries:EnglandWales2022-03-012023-02-28 04604835core:Goodwill2022-02-28 04604835core:Goodwill2023-02-28 04604835core:Goodwill2022-03-012023-02-28 04604835core:FurnitureFittings2022-02-28 04604835core:ComputerEquipment2022-02-28 04604835core:FurnitureFittings2023-02-28 04604835core:ComputerEquipment2023-02-28 04604835core:FurnitureFittings2022-03-012023-02-28 04604835core:ComputerEquipment2022-03-012023-02-28 046048352021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 04604835 (England and Wales)
Codis Maya Limited Unaudited accounts for the year ended 28 February 2023
Codis Maya Limited Unaudited accounts Contents
Page
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Codis Maya Limited Company Information for the year ended 28 February 2023
Director
Ms R S Aluwihare
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
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Codis Maya Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
8,000 
16,000 
Tangible assets
5
1,276 
1,500 
9,276 
17,500 
Current assets
Inventories
7,089 
15,753 
Debtors
6
8,675 
10,029 
Cash at bank and in hand
104,336 
81,720 
120,100 
107,502 
Creditors: amounts falling due within one year
7
(100,662)
(94,197)
Net current assets
19,438 
13,305 
Total assets less current liabilities
28,714 
30,805 
Creditors: amounts falling due after more than one year
8
(26,549)
(29,740)
Net assets
2,165 
1,065 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,164 
1,064 
Shareholders' funds
2,165 
1,065 
For the year ending 28 February 2023 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 23 November 2023 and were signed on its behalf by
Ms R S Aluwihare Director Company Registration No. 04604835
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Codis Maya Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
These financial statements for the year ended 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2022
160,000 
At 28 February 2023
160,000 
Amortisation
At 1 March 2022
144,000 
Charge for the year
8,000 
At 28 February 2023
152,000 
Net book value
At 28 February 2023
8,000 
At 28 February 2022
16,000 
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Codis Maya Limited Notes to the Accounts for the year ended 28 February 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
5,152 
5,270 
10,422 
At 28 February 2023
5,152 
5,270 
10,422 
Depreciation
At 1 March 2022
4,714 
4,208 
8,922 
Charge for the year
65 
159 
224 
At 28 February 2023
4,779 
4,367 
9,146 
Net book value
At 28 February 2023
373 
903 
1,276 
At 28 February 2022
438 
1,062 
1,500 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,308 
1,894 
Trade debtors
6,568 
7,407 
Other debtors
799 
728 
8,675 
10,029 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,720 
4,720 
Trade creditors
4,381 
8,637 
Taxes and social security
4,969 
4,492 
Other creditors
1,098 
- 
Loans from directors
83,809 
74,220 
Accruals
1,685 
2,128 
100,662 
94,197 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,549 
29,740 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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