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Company registration number: 11410925
COHL Ltd
Unaudited filleted financial statements
31 December 2024
COHL Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
COHL Ltd
Directors and other information
Director Mr David Copeland
Company number 11410925
Registered office The Coach House
Greensforge
Kingswinford
DY6 OAH
Business address The Coach House
Greensforge
Kingswinford
DY6 0AH
Accountants Parkes & Co Accountants
The Coach House
Greensforge
Kingswinford
DY6 OAH
COHL Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of COHL Ltd
Period ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of COHL Ltd for the period ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the director of COHL Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of COHL Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of IFA as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than COHL Ltd and its director as a body for our work or for this report.
It is your duty to ensure that COHL Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of COHL Ltd. You consider that COHL Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of COHL Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes & Co Accountants
The Coach House
Greensforge
Kingswinford
DY6 OAH
7 March 2025
COHL Ltd
Statement of financial position
31 December 2024
31/12/24
£ £
Fixed assets - 5,777
_______ _______
Current assets - 2,857
Creditors: amounts falling due within one year ( 10,683) ( 9,747)
_______ _______
Net current liabilities ( 10,683) ( 6,890)
_______ _______
Total assets less current liabilities ( 10,683) ( 1,113)
Accruals and deferred income - ( 5,120)
_______ _______
Net liabilities ( 10,683) ( 6,233)
_______ _______
Capital and reserves ( 10,683) ( 6,233)
_______ _______
COHL Ltd
Period ended 31 December 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (: 2 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/12/24
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr David Copeland ( 563) ( 22,666) 12,910 ( 10,319)
_______ _______ _______ _______
Year ended
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr David Copeland ( 18) ( 54,684) 54,139 ( 563)
_______ _______ _______ _______
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 March 2025 , and are signed on behalf of the board by:
Mr David Copeland
Director
Company registration number: 11410925
The company is a private company limited by shares, registered in England & Wales.