COCO SYSTEMS LIMITED

Company Registration Number:
02339146 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

COCO SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COCO SYSTEMS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Stephen Paul Moss
Registered office: 6
Pine View
Muxton
Telford
Shropshire
GBR
TF2 8QX
Company Registration Number: 02339146 (England and Wales)

COCO SYSTEMS LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was IT support and consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Stephen Paul Moss

This report was approved by the board of directors on 2 April 2025
And Signed On Behalf Of The Board By:

Name: Stephen Paul Moss
Status: Director

COCO SYSTEMS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 6,245 14,201
Cost of Materials ( 2,158 ) ( 1,197 )
Staff Costs ( 2,418 ) ( 9,100 )
Depreciation and Writeoffs ( 162 ) ( 243 )
Other charges ( 632 ) ( 4,067 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 875 ( 406 )

COCO SYSTEMS LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 975
Current assets: 0 1,015
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,210 ) ( 1,417 )
Net current assets (liabilities): ( 5,210 ) ( 402 )
Total assets less current liabilities: ( 5,210 ) 573
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 5,210 ) 573
Capital and reserves: ( 5,210 ) 573

COCO SYSTEMS LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 April 2025
And Signed On Behalf Of The Board By:

Name: Stephen Paul Moss
Status: Director

The notes form part of these financial statements

COCO SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

COCO SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No