Acorah Software Products - Accounts Production 14.3.260 true true false 10 August 2022 31 August 2023 31 August 2023 14288812 Mr N Albert Mr. N. 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Registered number: 14288812
Coburg22 Ltd
Unaudited Financial Statements
For the Period 10 August 2022 to 31 August 2023
Passman Leonard Associates Limited
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Coburg22 Ltd for the period 10 August 2022 to 31 August 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Coburg22 Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Coburg22 Ltd , as a body, in accordance with the terms of our engagement letter dated 17 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of Coburg22 Ltd and state those matters that we have agreed to state to the director of Coburg22 Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coburg22 Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Coburg22 Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Coburg22 Ltd . You consider that Coburg22 Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Coburg22 Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
7 February 2024
Passman Leonard Associates Limited
Chartered Certified Accountants
Bentinck House Bentinck Road
West Drayton
Middlesex
UB7 7RQ
Page 1
Page 2
Balance Sheet
Registered number: 14288812
31 August 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 3 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr N Albert
Director
7 February 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Coburg22 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14288812 . The registered office is Bentinck House Bentinck Road, West Drayton, Middlesex, UB7 7RQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Share Capital
31 August 2023
£
Allotted, Called up and fully paid 1
4. Ultimate Controlling Party
The company's ultimate controlling party is Mr. N. Albert by virtue of his ownership of 100% of the issued share capital in the company.
Page 3