COCOMO LTD

Company Registration Number:
11253330 (England and Wales)

Unaudited abridged accounts for the year ended 29 March 2024

Period of accounts

Start date: 30 March 2023

End date: 29 March 2024

COCOMO LTD

Contents of the Financial Statements

for the Period Ended 29 March 2024

Balance sheet
Notes

COCOMO LTD

Balance sheet

As at 29 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 152,935 203,913
Investments:   0 0
Total fixed assets: 152,935 203,913
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 30,367 15,267
Investments:   0 0
Total current assets: 30,367 15,267
Creditors: amounts falling due within one year:   (110,267) (163,178)
Net current assets (liabilities): (79,900) (147,911)
Total assets less current liabilities: 73,035 56,002
Creditors: amounts falling due after more than one year:   (11,823) (11,823)
Provision for liabilities: 0 0
Total net assets (liabilities): 61,212 44,179
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 61,211 44,178
Shareholders funds: 61,212 44,179

The notes form part of these financial statements

COCOMO LTD

Balance sheet statements

For the year ending 29 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 April 2024
and signed on behalf of the board by:

Name: Ondrej Hornyak
Status: Director

The notes form part of these financial statements

COCOMO LTD

Notes to the Financial Statements

for the Period Ended 29 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

COCOMO LTD

Notes to the Financial Statements

for the Period Ended 29 March 2024

2. Employees

2024 2023
Average number of employees during the period 13 10

COCOMO LTD

Notes to the Financial Statements

for the Period Ended 29 March 2024

3. Tangible Assets

Total
Cost £
At 30 March 2023 271,884
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 29 March 2024 271,884
Depreciation
At 30 March 2023 67,971
Charge for year 50,978
On disposals 0
Other adjustments 0
At 29 March 2024 118,949
Net book value
At 29 March 2024 152,935
At 29 March 2023 203,913