pinacle 6.0
2017.03.01
COHELIX LTD
05007094
2022-02-01
2023-01-31
false
05007094
frs:CurrentFinancialInstruments
frs:WithinOneYear
2023-01-31
05007094
2023-01-31
05007094
uk-bus:AuditExempt-NoAccountantsReport
2022-02-01
2023-01-31
05007094
uk-bus:Director1
2022-02-01
2023-01-31
05007094
uk-bus:FullAccounts
2022-02-01
2023-01-31
05007094
uk-bus:Micro-entities
2022-02-01
2023-01-31
05007094
uk-bus:PrivateLimitedCompanyLtd
2022-02-01
2023-01-31
05007094
2022-02-01
2023-01-31
05007094
frs:CurrentFinancialInstruments
frs:WithinOneYear
2022-01-31
05007094
2022-01-31
05007094
2021-02-01
2022-01-31
xbrli:pure
iso4217:GBP
xbrli:shares
FILLETED FINANCIAL STATEMENTS
|
YEAR ENDED 31 JANUARY 2023
|
COMPANY REGISTRATION NUMBER - 05007094
|
|
1. |
COHELIX LTD
|
|
REGISTERED NUMBER 05007094
|
|
BALANCE SHEET AS AT
31 JANUARY 2023
|
|
|
|
2023 |
|
2022 |
|
£ |
|
£ |
|
Fixed assets
|
-
|
|
314
|
|
|
|
|
Current assets |
1,086
|
|
1,604
|
|
Creditors: amounts falling due within one year |
(4,271) |
|
(3,393) |
|
|
|
|
Net current assets (liabilities)
|
(3,185) |
|
(1,789) |
|
|
|
|
Total assets less current liabilities
|
(3,185) |
|
(1,475) |
|
|
|
|
|
|
|
|
Total net assets (liabilities)
|
(3,185) |
|
(1,475) |
|
|
|
|
|
|
|
|
|
Capital and reserves
|
(3,185) |
|
(1,475) |
|
|
|
|
|
COHELIX LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 05007094.
The company's registered office is 18 Rozel Manor, 48 Western Road, Poole, Dorset BH13 6EX.
|
|
Average employees
|
The average number of persons employed by the company (including directors) during the year was 1
|
and in 2022 was 1
|
|
|
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board of directors on 26 October 2023
|
|
and signed on their behalf by: |
|
|
|