2023-01-01 09886088 2023-12-31 09886088 2023-01-01 2023-12-31 09886088 2022-12-31 09886088 2021-12-27 2022-12-31 09886088 uk-core:WithinOneYear 2022-12-31 09886088 uk-core:WithinOneYear 2023-12-31 09886088 uk-core:ShareCapital 2023-12-31 09886088 uk-core:ShareCapital 2022-12-31 09886088 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 09886088 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 09886088 uk-bus:Director1 2023-01-01 2023-12-31 09886088 uk-core:WithinOneYear 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 09886088 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09886088 uk-bus:FRS102 2023-01-01 2023-12-31 09886088 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 09886088 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Coluco Limited
Registered Number:09886088
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Coluco Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
09886088
As at 31 December 2023
Coluco Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
190,685
190,781
2
3,481
Cash and cash equivalents
3,521
194,302
194,166
Trade and other payables: amounts falling due within one
year
(1,315,260)
(1,316,521)
3
(1,121,094)
(1,122,219)
Net current liabilities
Total assets less current liabilities
(1,122,219)
(1,121,094)
(1,122,219)
Net liabilities
(1,121,094)
Capital and reserves
Called up share capital
100
100
Retained earnings
(1,122,319)
(1,121,194)
(1,122,219)
(1,121,094)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Y S Boghani Director
These financial statements were approved and authorised for issue by the Board on 09 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
Coluco Limited
Notes to the Financial Statements
Statutory Information
Coluco Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
09886088.
Registered address:
2 Regal Way
Watford
Hertfordshire
WD24 4YJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Trade and other receivables
2022
2023
£
£
Other debtors
190,781
190,685
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
14,632
14,690
Other creditors
1,301,889
1,300,570
1,316,521
1,315,260
Included with in Other Creditors is an amount owed by Group Undertakings. This amount is unsecured, interest free and repayable on demand.
4. Average number of persons employed
During the year the average number of employees including the Director was 1 (2022 : 1)
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