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REGISTERED NUMBER: 04587678 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

CCOA Ltd

CCOA Ltd (Registered number: 04587678)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


CCOA Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mr J Dennis
Miss M Jeffery
Mr P Robinson
Mr M J Padwick
Mr L Culligan
Mr D Briggs





REGISTERED OFFICE: 132A Bournemouth Road
Chandler's Ford
Eastleigh
Hampshire
SO53 3AL





REGISTERED NUMBER: 04587678 (England and Wales)





ACCOUNTANTS: Northover & Co Accountants Ltd
132A Bournemouth Road
Chandler's Ford
Eastleigh
Hampshire
SO53 3AL

CCOA Ltd (Registered number: 04587678)

Abridged Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,922 1,922

CURRENT ASSETS
Debtors 49 49
Cash at bank 6,764 8,231
6,813 8,280
CREDITORS
Amounts falling due within one year 655 607
NET CURRENT ASSETS 6,158 7,673
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,080

9,595

CAPITAL AND RESERVES
Called up share capital 5 6 6
Other reserves 1,922 1,922
Retained earnings 6,152 7,667
SHAREHOLDERS' FUNDS 8,080 9,595

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 March 2024 and were signed on its behalf by:




Miss M Jeffery - Director


CCOA Ltd (Registered number: 04587678)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

CCOA Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

The company is responsible for the management of the property Christine Court, Cobbett Road, Southampton, Hampshire. SO18 1RD. The company collects service charge funds which are used to administer and maintain the common parts of the property. There were no other recognised gains and losses for the year attributable to shareholders.

Tangible fixed assets
Depreciation has not been provided on the Freehold as the directors are of the view that it's value will not diminish.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022
and 30 November 2023 1,922
NET BOOK VALUE
At 30 November 2023 1,922
At 30 November 2022 1,922

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
6 Ordinary £1 6 6