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
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
Oh Coco Ltd
Statement of financial position
as at 31 May 2024
Intangible assets
20,800
23,400
Tangible assets
11,652
16,637
Cash at bank and in hand
8,112
16,593
Creditors: amounts falling due within one year
(84,802)
(84,468)
Net current liabilities
(55,215)
(52,810)
Net liabilities
(22,763)
(12,773)
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
Oh Coco Ltd
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (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
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
At 31 May 2024
22,183
748
22,931
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
At 31 May 2024
11,091
561
11,652
At 31 May 2023
16,637
-
16,637
Amounts falling due within one year
Accrued income and prepayments
5,322
6,557
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
211
Loans from directors
83,625
83,115
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).