Cocoabeans Technologies Ltd Filleted Accounts Cover
Cocoabeans Technologies Ltd
Company No. 05848111
Unaudited Accounts
30 November 2023
Cocoabeans Technologies Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
05848111
2023
2022
£
£
Fixed assets
112,961150,637
Current assets
131,190110,503
Creditors: Amounts falling due within one year
(212,511)
(206,495)
Net current liabilities
(81,321)
(95,992)
Total assets less current liabilities
31,64054,645
Accruals and deferred income
(1,204)
(1,001)
30,43653,644
Capital and reserves
30,436
53,644
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Cocoabeans Technologies Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05848111
Its registered office is:
10 Heath Drive
Sutton
Surrey
England
SM2 5RP
For the year ended 30 November 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 June 2024 and signed on its behalf by:
P.G. Reynolds - Director
Cocoabeans Technologies Ltd0584811130 November 202301 December 2022false18 June 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was . 058481112022-12-012023-11-30058481112023-11-30058481112022-11-3005848111core:WithinOneYear2023-11-3005848111core:WithinOneYear2022-11-30058481112021-12-012022-11-3005848111countries:UnitedKingdom2022-12-012023-11-3005848111bus:RegisteredOffice2022-12-012023-11-30058481112022-12-0105848111bus:Micro-entities2022-12-012023-11-3005848111bus:FullAccounts2022-12-012023-11-3005848111bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3005848111bus:Director22022-12-012023-11-3005848111bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure