smallAccCompHo_0921.xslt
Company Registration No. 12272110 (England and Wales)
COIOS HEALTH LTD
Financial Statements
for the Period from 01 November 2022 to 31 October 2023

COIOS HEALTH LTD

Financial Statements for the period ending 31 October 2023

COIOS HEALTH LTD

Financial Statements for the period ending 31 October 2023

Notes to the Accounts

1. Statutory Information
COIOS HEALTH LTD is a private company, limited by shares, registered in England and Wales, registration number 12272110.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

COIOS HEALTH LTD

Financial Statements for the period ending 31 October 2023

Notes to the Accounts

Tangible Fixed Asset Policy
Straight Line Depreciation Method on Exact DayOffice Furniture - 10 yearsOffice Equipment - 5 yearsComputer Equipment - 5 yearsPlant and Machinery - 5 years

COIOS HEALTH LTD

Financial Statements for the period ending 31 October 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 2
2022 2
4. Principal Activity
Insurance Risk Consulting

COIOS HEALTH LTD

Financial Statements for the period ending 31 October 2023

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/11/2022 579 2,626 8,260 11,465
Additions 656 337 4,126 5,119
Disposals - (475) (323) (798)
At 31/10/2023 1,235 2,488 12,063 15,786
Depreciation
At 01/11/2022 90 670 1,582 2,342
Charge for the year 220 478 1,788 2,486
Disposals - - (40) (40)
At 31/10/2023 310 1,148 3,330 4,788
Net Book Value
At 31/10/2023 925 1,340 8,733 10,998
At 31/10/2022 489 1,956 6,678 9,123