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Company Registration No. 15434392 (England and Wales)
Brazilian Co Working Ltd Unaudited accounts for the period from 23 January 2024 to 31 January 2025
Brazilian Co Working Ltd Unaudited accounts Contents
Page
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Brazilian Co Working Ltd Company Information for the period from 23 January 2024 to 31 January 2025
Director
Dayane Rosa De Araujo Begnossi
Company Number
15434392 (England and Wales)
Registered Office
295-297 Holdenhurst Road Bournemouth BH8 8BX England
Accountants
Accurate Complete Accounting Ltd Upper Ground Floor Streate Place, St Peters Road Bournemouth Dorset BH1 2LT
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Brazilian Co Working Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
1,932 
Current assets
Cash at bank and in hand
1,186 
Net current assets
1,186 
Total assets less current liabilities
3,118 
Creditors: amounts falling due after more than one year
(3,670)
Net liabilities
(552)
Capital and reserves
Called up share capital
1 
Profit and loss account
(553)
Shareholders' funds
(552)
For the period ending 31 January 2025 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 director acknowledges her 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 and authorised for issue on 14 March 2025 and were signed on its behalf by
Dayane Rosa De Araujo Begnossi Director Company Registration No. 15434392
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Brazilian Co Working Ltd Notes to the Accounts for the period from 23 January 2024 to 31 January 2025
1
Statutory information
Brazilian Co Working Ltd is a private company, limited by shares, registered in England and Wales, registration number 15434392. The registered office is 295-297 Holdenhurst Road, Bournemouth, BH8 8BX, 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 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%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 23 January 2024
- 
- 
- 
Additions
1,496 
1,080 
2,576 
At 31 January 2025
1,496 
1,080 
2,576 
Depreciation
Charge for the period
374 
270 
644 
At 31 January 2025
374 
270 
644 
Net book value
At 31 January 2025
1,122 
810 
1,932 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
733 
Loans from directors
2,937 
3,670 
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Brazilian Co Working Ltd Notes to the Accounts for the period from 23 January 2024 to 31 January 2025
6
Average number of employees
During the period the average number of employees was 0.
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