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Company Registration No. 14108705 (England and Wales)
Oh Coco Ltd Unaudited accounts for the year ended 31 May 2024
Oh Coco Ltd Unaudited accounts Contents
Page
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Oh Coco Ltd Company Information for the year ended 31 May 2024
Directors
Caroline Eggleston Chloe Eggleston
Company Number
14108705 (England and Wales)
Registered Office
The Chart Walton Avenue Pannal Harrogate North Yorkshire HG3 1EX England
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
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Oh Coco Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,800 
23,400 
Tangible assets
11,652 
16,637 
32,452 
40,037 
Current assets
Inventories
6,940 
5,073 
Debtors
14,535 
9,992 
Cash at bank and in hand
8,112 
16,593 
29,587 
31,658 
Creditors: amounts falling due within one year
(84,802)
(84,468)
Net current liabilities
(55,215)
(52,810)
Net liabilities
(22,763)
(12,773)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,863)
(12,873)
Shareholders' funds
(22,763)
(12,773)
For the year ending 31 May 2024 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 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 of Directors and authorised for issue on 24 February 2024 and were signed on its behalf by
Caroline Eggleston Director Company Registration No. 14108705
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Oh Coco Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Oh Coco Ltd is a private company, limited by shares, registered in England and Wales, registration number 14108705. The registered office is The Chart Walton Avenue , Pannal, Harrogate, North Yorkshire, HG3 1EX, England.
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:
Fixtures & fittings
25% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is amortised over 10 years on a straight line basis.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
26,000 
At 31 May 2024
26,000 
Amortisation
At 1 June 2023
2,600 
Charge for the year
2,600 
At 31 May 2024
5,200 
Net book value
At 31 May 2024
20,800 
At 31 May 2023
23,400 
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Oh Coco Ltd Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
22,183 
- 
22,183 
Additions
- 
748 
748 
At 31 May 2024
22,183 
748 
22,931 
Depreciation
At 1 June 2023
5,546 
- 
5,546 
Charge for the year
5,546 
187 
5,733 
At 31 May 2024
11,092 
187 
11,279 
Net book value
At 31 May 2024
11,091 
561 
11,652 
At 31 May 2023
16,637 
- 
16,637 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,322 
6,557 
Other debtors
9,213 
3,435 
14,535 
9,992 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
211 
Other creditors
24 
142 
Loans from directors
83,625 
83,115 
Accruals
1,153 
1,000 
84,802 
84,468 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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