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Company Registration No. 09917285 (England and Wales)
COANSAH LIMITED Unaudited accounts for the year ended 31 December 2023
COANSAH LIMITED Unaudited accounts Contents
Page
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COANSAH LIMITED Company Information for the year ended 31 December 2023
Director
Charles Owusu-Ansah
Company Number
09917285 (England and Wales)
Registered Office
5 Upton Heights 214 Upton Lane Forest Gate London E7 9NP
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COANSAH LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,024 
Current assets
Debtors
4,946 
4,375 
Cash at bank and in hand
1,661 
26,274 
6,607 
30,649 
Creditors: amounts falling due within one year
(2,028)
(26,167)
Net current assets
4,579 
4,482 
Total assets less current liabilities
4,579 
5,506 
Creditors: amounts falling due after more than one year
(5,488)
(6,577)
Net liabilities
(909)
(1,071)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,009)
(1,171)
Shareholders' funds
(909)
(1,071)
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 8 September 2024 and were signed on its behalf by
Charles Owusu-Ansah Director Company Registration No. 09917285
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COANSAH LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
COANSAH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09917285. The registered office is 5 Upton Heights , 214 Upton Lane , Forest Gate, London, E7 9NP.
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 remained unchanged from the previous year, and also 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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
4,939 
At 31 December 2023
4,939 
Depreciation
At 1 January 2023
3,915 
Charge for the year
1,024 
At 31 December 2023
4,939 
Net book value
At 31 December 2023
- 
At 31 December 2022
1,024 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,946 
4,375 
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COANSAH LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
20,465 
Taxes and social security
167 
107 
Other creditors
1,511 
5,595 
Accruals
350 
- 
2,028 
26,167 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,488 
6,577 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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