Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 8 November 2022 29 November 2023 29 November 2023 14471459 Mrs Emma Pardoe Mr Lee Pardoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14471459 2022-11-07 14471459 2023-11-29 14471459 2022-11-08 2023-11-29 14471459 frs-core:CurrentFinancialInstruments 2023-11-29 14471459 frs-core:Non-currentFinancialInstruments 2023-11-29 14471459 frs-bus:PrivateLimitedCompanyLtd 2022-11-08 2023-11-29 14471459 frs-bus:FilletedAccounts 2022-11-08 2023-11-29 14471459 frs-bus:Micro-entities 2022-11-08 2023-11-29 14471459 frs-bus:AuditExempt-NoAccountantsReport 2022-11-08 2023-11-29 14471459 frs-bus:Director1 2022-11-08 2023-11-29 14471459 frs-bus:Director2 2022-11-08 2023-11-29 14471459 frs-bus:Director2 2022-11-07 14471459 frs-bus:Director2 2023-11-29
Registered number: 14471459
Coco Loco Coffee Ltd
Unaudited Financial Statements
For the Period 8 November 2022 to 29 November 2023
TaxAssist Kingswinford
Balance Sheet
Registered number: 14471459
29 November 2023
£
Fixed assets 9,375
Current assets 3,133
Creditors: Amounts Falling Due Within One Year (4,043 )
NET CURRENT LIABILITIES (910 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,465
Creditors: Amounts Falling After More Than One Year (7,403 )
Accruals and deferred income (1,056 )
NET ASSETS 6
CAPITAL AND RESERVES 6

Notes

1. General Information
Coco Loco Coffee Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14471459 . The registered office is 5 Stewart Road, Kingswinford, DY6 9PS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 8 November 2022 Amounts advanced Amounts repaid Amounts written off As at 29 November 2023
£ £ £ £ £
Mrs Emma Pardoe - 7,245 5,800 - 1,445
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The ultimate controlling party is the directors.
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For the period ending 29 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Lee Pardoe
Director
06/11/2024