1 March 2025 false No description of principal activity Taxfiler 2024.6 07943630 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 07943630 2025-02-28 07943630 2025-03-01 2026-02-28 07943630 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 07943630 business:FilletedAccounts 2025-03-01 2026-02-28 07943630 2026-02-28 07943630 business:Director1 2025-03-01 2026-02-28 07943630 business:CompanySecretary1 2025-03-01 2026-02-28 07943630 business:RegisteredOffice 2025-03-01 2026-02-28 07943630 2025-02-28 07943630 core:WithinOneYear 2026-02-28 07943630 core:WithinOneYear 2025-02-28 07943630 countries:EnglandWales 2025-03-01 2026-02-28 07943630 2024-03-01 2025-02-28 07943630 business:Micro-entities 2025-03-01 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 07943630 (England and Wales)
Codenville Consulting Ltd Unaudited accounts for the year ended 28 February 2026
Codenville Consulting Ltd Annual report and unaudited accounts for the year ended 28 February 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Codenville Consulting Ltd Company Information for the year ended 28 February 2026
Director
Vicki Campbell
Secretary
Vicki Ann Campbell
Company Number
07943630 (England and Wales)
Registered Office
C/O Quantum Imex House 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX United Kingdom
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED The Imex Building 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX
- 3 -
Codenville Consulting Ltd Statement of Financial Position as at 28 February 2026
2026
2025
£
£
Fixed assets
1,403
2,527
Current assets
51,466
101,610
Creditors: amounts falling due within one year
(1,372)
11,873
Net current assets
50,094
113,483
Total assets less current liabilities
51,497
116,010
Provisions for liabilities
-
(480)
Net assets
51,497
115,530
Capital and reserves
51,497
115,530
NOTES TO THE ACCOUNTS
1 Statutory information
Codenville Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07943630. The registered office is C/O Quantum, Imex House, 575-599 Maxted Road, Hemel Hempstead, Hertfordshire, HP2 7DX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2025: 0).
For the year ending 28 February 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 July 2026
Vicki Campbell Director Company Registration No. 07943630
- 4 -