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Company Registration No. 05859609 (England and Wales)
Coveo Limited Unaudited accounts for the year ended 30 June 2023
Coveo Limited Unaudited accounts Contents
Page
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Coveo Limited Company Information for the year ended 30 June 2023
Directors
David De La Riviere Melanie De La Riviere
Secretary
Melanie De La Riviere
Company Number
05859609 (England and Wales)
Registered Office
8 CURLYS WAY SWALLOWFIELD READING RG7 1QZ ENGLAND
Accountants
ST Accountancy Ltd 8 Clappentail Park Lyme Regis Dorset DT7 3NB
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Coveo Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,048 
1,358 
Current assets
Debtors
8,700 
8,700 
Cash at bank and in hand
7,419 
14,900 
16,119 
23,600 
Creditors: amounts falling due within one year
(18,985)
(22,524)
Net current (liabilities)/assets
(2,866)
1,076 
Net assets
182 
2,434 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
82 
2,334 
Shareholders' funds
182 
2,434 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by
David De La Riviere Director Company Registration No. 05859609
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Coveo Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Coveo Limited is a private company, limited by shares, registered in England and Wales, registration number 05859609. The registered office is 8 CURLYS WAY, SWALLOWFIELD, READING, RG7 1QZ, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Fixtures & fittings
20% straight line basis
Computer equipment
33% straight line basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
- 
792 
3,945 
4,737 
Additions
2,185 
166 
79 
2,430 
At 30 June 2023
2,185 
958 
4,024 
7,167 
Depreciation
At 1 July 2022
- 
750 
2,629 
3,379 
Charge for the year
146 
10 
584 
740 
At 30 June 2023
146 
760 
3,213 
4,119 
Net book value
At 30 June 2023
2,039 
198 
811 
3,048 
At 30 June 2022
- 
42 
1,316 
1,358 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,700 
8,700 
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Coveo Limited Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,608 
4,549 
Taxes and social security
14,321 
15,273 
Loans from directors
56 
2,702 
18,985 
22,524 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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