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Company Registration No. 13838018 (England and Wales)
CAH COSTA LTD Unaudited accounts for the period from 10 January 2023 to 31 January 2024
CAH COSTA LTD Unaudited accounts Contents
Page
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CAH COSTA LTD Company Information for the period from 10 January 2023 to 31 January 2024
Directors
Ivy Patricia Costa Richard Green
Company Number
13838018 (England and Wales)
Registered Office
23A BROAD LANE HUDDERSFIELD HD5 9BX ENGLAND
Accountants
HD Accountancy Services 23A, Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
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CAH COSTA LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,080 
Current assets
Debtors
26,161 
Creditors: amounts falling due within one year
(23,307)
Net current assets
2,854 
Net assets
6,934 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,834 
Shareholders' funds
6,934 
For the period ending 31 January 2024 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 17 April 2024 and were signed on its behalf by
Richard Green Director Company Registration No. 13838018
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CAH COSTA LTD Notes to the Accounts for the period from 10 January 2023 to 31 January 2024
1
Statutory information
CAH COSTA LTD is a private company, limited by shares, registered in England and Wales, registration number 13838018. The registered office is 23A BROAD LANE, HUDDERSFIELD, HD5 9BX, 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 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:
Plant & machinery
20%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 January 2023
- 
- 
- 
Additions
4,000 
1,100 
5,100 
At 31 January 2024
4,000 
1,100 
5,100 
Depreciation
Charge for the period
800 
220 
1,020 
At 31 January 2024
800 
220 
1,020 
Net book value
At 31 January 2024
3,200 
880 
4,080 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Trade debtors
10,529 
Other debtors
15,632 
26,161 
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CAH COSTA LTD Notes to the Accounts for the period from 10 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
(6,283)
Trade creditors
5,339 
Taxes and social security
17,469 
Other creditors
1,000 
Loans from directors
5,782 
23,307 
7
Average number of employees
During the period the average number of employees was 2.
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