COH Creative Consultants Limited 08405754 false 2024-03-01 2024-11-30 2024-11-30 The principal activity of the company is creative consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08405754 2024-03-01 2024-11-30 08405754 2024-11-30 08405754 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 08405754 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 08405754 1 2024-11-30 08405754 bus:Micro-entities 2024-03-01 2024-11-30 08405754 bus:AuditExemptWithAccountantsReport 2024-03-01 2024-11-30 08405754 bus:FullAccounts 2024-03-01 2024-11-30 08405754 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2024-11-30 08405754 bus:RegisteredOffice 2024-03-01 2024-11-30 08405754 bus:Director1 2024-03-01 2024-11-30 08405754 bus:PrivateLimitedCompanyLtd 2024-03-01 2024-11-30 08405754 countries:EnglandWales 2024-03-01 2024-11-30 08405754 1 2024-03-01 2024-11-30 08405754 1 2024-02-29 08405754 2023-03-01 2024-02-29 08405754 2024-02-29 08405754 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08405754 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 08405754 1 2024-02-29 08405754 1 2023-03-01 2024-02-29 08405754 1 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 08405754

COH Creative Consultants Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 March 2024 to 30 November 2024

 

COH Creative Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

COH Creative Consultants Limited

Company Information

Director

C O'Hare

Registered office

44 Heversham Road
Bexleyheath
DA7 5BG

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

COH Creative Consultants Limited

(Registration number: 08405754)
Balance Sheet as at 30 November 2024

2024
£

2024
£

Fixed assets

-

1,285

Current assets

710,762

713,740

Creditors: Amounts falling due within one year

(171,747)

(148,400)

Net current assets

539,015

565,340

Total assets less current liabilities

539,015

566,625

Creditors: Amounts falling due after more than one year

(20,004)

(23,337)

Accruals and deferred income

(13,453)

(17,320)

 

505,558

525,968

Capital and reserves

505,558

525,968

 

COH Creative Consultants Limited

(Registration number: 08405754)
Balance Sheet as at 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44 Heversham Road
Bexleyheath
DA7 5BG

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 March 2024
£

At 30 November 2024
£

Directors loan account

(134,761)

(158,950)

 

2024

At 1 March 2023
£

At 29 February 2024
£

Directors loan account

(120,137)

(134,761)

 

COH Creative Consultants Limited

(Registration number: 08405754)
Balance Sheet as at 30 November 2024

 

For the financial period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 February 2025
 

.........................................
C O'Hare
Director