Registered number
12635916
Coconut Grove Consulting Ltd
Filleted Accounts
31 May 2024
Coconut Grove Consulting Ltd
Registered number: 12635916
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Called up share capital not paid 999 999
Fixed assets 26,241 30,893
Current assets 19,471 173
Creditors: amounts falling due within one year (10,255) (29,710)
Net current assets/(liabilities) 9,216 (29,537)
Total assets less current liabilities 36,456 2,355
Accruals and deferred income (275) (196)
Net assets 36,181 2,159
Capital and reserves 36,181 2,159
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is C/O The Accountnacy Partnership Suite 5, 5th Floor City Reach, 5 Greenwich View Place, London, United Kingdom, E14 9NN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Bancroft
Director
Approved by the board on 26 February 2025
Coconut Grove Consulting Ltd 12635916 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 John Bancroft No description of principal activity 12635916 2022-06-01 2023-05-31 12635916 core:WithinOneYear 2023-05-31 12635916 2023-06-01 2024-05-31 12635916 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12635916 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12635916 countries:England 2023-06-01 2024-05-31 12635916 bus:Director40 2023-06-01 2024-05-31 12635916 bus:Micro-entities 2023-06-01 2024-05-31 12635916 bus:FilletedAccounts 2023-06-01 2024-05-31 12635916 2024-05-31 12635916 core:WithinOneYear 2024-05-31 12635916 2023-05-31 iso4217:GBP xbrli:pure