Accounts filed on 31-05-2023

Accounts filed on 31-05-2023

RADIOCODE LIMITED - Company Information

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07549542falsedormant2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-05-31http://www.companieshouse.gov.uk/cd:Director12022-06-012023-05-31http://www.companieshouse.gov.uk/pt:SharePremium2022-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/pt:SharePremium2023-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-06-012023-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/cd:FRS1022022-06-012023-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07549542
Radiocode Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
Prepared By:
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS
Radiocode Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
M R Sagin
REGISTERED OFFICE
Trevarno Farm
Prospidnick
Helston
Cornwall
TR13 0RY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07549542
BANKERS
Barclays Bank,Truro
SOLICITORS
Murrell Ashworth LLP,Truro
ACCOUNTANTS
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS
Radiocode Limited
ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Radiocode Limited
BALANCE SHEET AT 31/05/2023
20232022
Notes££
CURRENT ASSETS
Debtors313,394,592
13,394,592
NET CURRENT ASSETS13,394,592
TOTAL ASSETS LESS CURRENT LIABILITIES13,394,592
CAPITAL AND RESERVES
Called up share capital5168
Share premium account6-3,493,209
Profit and loss account-(98,685)
SHAREHOLDERS' FUNDS13,394,592
For the year ending 31/05/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/02/2024 and signed on their behalf by
.............................
M R Sagin
Director
Radiocode Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors13,394,592
13,394,592
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
168
New shares issued during period:
-67 Class 1 shares of £1 each-67-67
(67)-
Radiocode Limited
6. SHARE PREMIUM ACCOUNT 20232022
££
Share premium account-3,493,209
7. CONTROLLING PARTY
The company is a 100% subsidiary of Killiow Estates Limited, a company registered in England.