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Unaudited Financial Statements |
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for the Year Ended 30 September 2022 |
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for |
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Recode Solutions Ltd |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30 September 2022 |
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for |
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Recode Solutions Ltd |
Recode Solutions Ltd (Registered number: 11551189) |
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Contents of the Financial Statements |
for the Year Ended 30 September 2022 |
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Page |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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Recode Solutions Ltd |
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Company Information |
for the Year Ended 30 September 2022 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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The White House |
162 Hucclecote Road |
Hucclecote |
Gloucester |
Gloucestershire |
GL3 3SH |
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BANKERS: |
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George Street |
Stroud |
GL5 3DT |
Recode Solutions Ltd (Registered number: 11551189) |
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Statement of Financial Position |
30 September 2022 |
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30/9/22 | 30/9/21 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Recode Solutions Ltd (Registered number: 11551189) |
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Notes to the Financial Statements |
for the Year Ended 30 September 2022 |
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1. | STATUTORY INFORMATION |
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Recode Solutions Ltd is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Computer equipment | - |
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Government grants |
Government grants are recognised based on the accrual model and are measured at the fair value of the amount receivable. Grants relating to revenue are recognised in income over the period in which the income is receivable. |
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The company received grants in relation to the Coronavirus Job Retention Scheme (CJRS) which is accounted as a revenue grant. £NIL (2021 - £625) has been credited to the Income Statement in relation to the grant. |
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Taxation |
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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Recode Solutions Ltd (Registered number: 11551189) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 September 2022 |
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4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
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Cost |
At 1 October 2021 |
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Additions |
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Disposals | ( |
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At 30 September 2022 |
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Depreciation |
At 1 October 2021 |
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Charge for year |
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Eliminated on disposal | ( |
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At 30 September 2022 |
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Net book value |
At 30 September 2022 |
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At 30 September 2021 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30/9/22 | 30/9/21 |
£ | £ |
Trade creditors |
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Taxation and social security | ( |
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Other creditors |
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