Accounts Submission

Company Accounts and Tax Online 09877899 Board of Directors 1.12.16 30.11.17 30.11.17 No description of principal activity false iso4217:GBP xbrli:pure 09877899 2015-11-18 2016-11-30 09877899 2017-11-30 09877899 2016-12-01 2017-11-30 09877899 2016-11-30 09877899 countries:EnglandWales 2016-12-01 2017-11-30 09877899 curr:PoundSterling 2016-12-01 2017-11-30 09877899 uk-bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30 09877899 uk-bus:FRS102 2016-12-01 2017-11-30 09877899 uk-bus:AuditExempt-NoAccountantsReport 2016-12-01 2017-11-30 09877899 uk-bus:FullAccounts 2016-12-01 2017-11-30 09877899 uk-bus:RegisteredOffice 2016-12-01 2017-11-30 09877899 uk-bus:Director1 2016-12-01 2017-11-30 09877899 uk-bus:Director1 2016-12-01 09877899 uk-bus:Director1 2017-11-30 09877899 uk-bus:Director2 2016-12-01 2017-11-30 09877899 uk-bus:Director2 2016-12-01 09877899 uk-bus:Director2 2017-11-30 09877899 core:AfterOneYear 2017-11-30 09877899 core:AfterOneYear 2016-11-30 09877899 core:WithinOneYear 2017-11-30 09877899 core:WithinOneYear 2016-11-30 09877899 core:WithinOneYear 2016-12-01 2017-11-30 09877899 core:AfterOneYear 2017-11-30 09877899 core:AfterOneYear 2016-11-30 09877899 core:AfterOneYear 2016-12-01 2017-11-30 09877899 core:ShareCapital 2017-11-30 09877899 core:ShareCapital 2016-11-30 09877899 core:RevaluationReserve 2017-11-30 09877899 core:RevaluationReserve 2016-11-30 09877899 core:RetainedEarningsAccumulatedLosses 2017-11-30 09877899 core:RetainedEarningsAccumulatedLosses 2016-11-30 09877899 1 2016-12-01 2017-11-30 09877899 core:LandBuildings 2016-12-01 2017-11-30 09877899 core:LandBuildings 2017-11-30 09877899 core:LandBuildings 2015-11-18 2016-11-30 09877899 core:LandBuildings 2016-11-30 09877899 core:PlantMachinery 2016-12-01 2017-11-30 09877899 core:PlantMachinery 2017-11-30 09877899 core:PlantMachinery 2015-11-18 2016-11-30 09877899 core:PlantMachinery 2016-11-30 09877899 core:FurnitureFittingsToolsEquipment 2016-12-01 2017-11-30 09877899 core:FurnitureFittingsToolsEquipment 2017-11-30 09877899 core:FurnitureFittingsToolsEquipment 2015-11-18 2016-11-30 09877899 core:FurnitureFittingsToolsEquipment 2016-11-30 09877899 core:OfficeEquipment 2016-12-01 2017-11-30 09877899 core:OfficeEquipment 2017-11-30 09877899 core:OfficeEquipment 2015-11-18 2016-11-30 09877899 core:OfficeEquipment 2016-11-30 09877899 core:Vehicles 2016-12-01 2017-11-30 09877899 core:Vehicles 2017-11-30 09877899 core:Vehicles 2015-11-18 2016-11-30 09877899 core:Vehicles 2016-11-30 09877899 core:NetGoodwill 2016-12-01 2017-11-30 09877899 core:NetGoodwill 2017-11-30 09877899 core:NetGoodwill 2015-11-18 2016-11-30 09877899 core:NetGoodwill 2016-11-30 09877899 core:IntangibleAssetsOtherThanGoodwill 2016-12-01 2017-11-30 09877899 core:IntangibleAssetsOtherThanGoodwill 2017-11-30 09877899 core:IntangibleAssetsOtherThanGoodwill 2015-11-18 2016-11-30 09877899 core:IntangibleAssetsOtherThanGoodwill 2016-11-30

Company Registration Number:
09877899 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2017

Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

Contents of the Financial Statements

for the Period Ended 30 November 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 November 2017

The directors present their report with the financial statements of the company for the period ended 30 November 2017

Additional information

This account set represent the first full year of trading of So Code Ltd, the Directors are very satisfied with all elements of the business’ financial performance. During this time frame, significant investment of money and time has been put into building a strong and stable clientele alongside an internal delivery team to service the clientele requirements. The business has seen immediate return on investment from internal staffing (2 new employees) and has had a sharp upturn in performance. The business has relocated head-office twice in the accounting year 30/11/16 to 30/11/17, introduced a full benefits package to employees and invested in improved our IT, Software, Marketing Resources, Compliance and Office Equipment. Our clientele remain loyal, growing and committed, allowing for significant future growth. Our markets and industry remains buoyant and increasingly lucrative. Our business objectives of increasing profitability and scale whilst maintaining our independence have been met. Key Performance Indicators: 2016 2017 %Increase Net Sales: £351,142 £756,892 +216% Operating profit: £281,521 £447,834 +159% # Employees: 1 3

Directors

The directors shown below have held office during the whole of the period from 01 December 2016 to 30 November 2017
Richard Mould

The director(s) shown below were appointed to the company during the period
Patrycja WOLODKOWICZ
01 December 2016

This report was approved by the board of directors on 8 August 2018
And Signed On Behalf Of The Board By:

Name: Richard Mould
Status: Director

Profit and Loss Account

for the Period Ended 30 November 2017

	2017 £	2016 £
Turnover	756,892	351,142
Gross Profit or (Loss)	756,892	351,142
Other operating income	(309,058)	(69,621)
Operating Profit or (Loss)	447,834	281,521
Profit or (Loss) Before Tax	447,834	281,521
Profit or (Loss) for Period	447,834	281,521

The notes form part of these financial statements

Balance sheet

As at 30 November 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Debtors:	2	59,604	107,809
Cash at bank and in hand:		661,205	218,412
Total current assets:		720,809	326,221
Prepayments and accrued income:		2,728
Creditors: amounts falling due within one year:	3	( 176,298 )	( 101,004 )
Net current assets (liabilities):		547,239	225,217
Total assets less current liabilities:		547,239	225,217
Total net assets (liabilities):		547,239	225,217

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	547,239	225,217
Shareholders funds:	547,239	225,217

For the year ending 30 November 2017 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 8 August 2018
And Signed On Behalf Of The Board By:

Name: Richard Mould
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 November 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 November 2017

2. Debtors

	2017 £	2016 £
Trade debtors	59,604	107,809
Total	59,604	107,809

Notes to the Financial Statements

for the Period Ended 30 November 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	412
Taxation and social security	175,713	98,573
Other creditors	173	2,431
Total	176,298	101,004

Director:		Richard Mould
		Patrycja WOLODKOWICZ


Registered office:		Centrum Building Norwich Research Park Colney Lane Norwich England NR4 7UH


Company Registration Number:		09877899 (England and Wales)

Accounts Submission