Cog'O'Two Limited Filleted Accounts Cover
Cog'O'Two Limited
Company No. 08582707
Unaudited Accounts
30 June 2024
Cog'O'Two Limited Balance Sheet Registrar
at
30 June 2024
Company No.
08582707
2024
2023
£
£
Fixed assets
13,94815,550
Current assets
8,9096,000
Creditors: Amounts falling due within one year
(10,588)
(11,401)
Net current liabilities
(1,679)
(5,401)
Total assets less current liabilities
12,26910,149
Creditors: Amounts falling due after more than one year
(17,132)
(7,994)
Accruals and deferred income
(1,050)
(1,050)
(5,913)
1,105
Capital and reserves
(5,913)
1,105
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Cog'O'Two Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08582707
Its registered office is:
45 St. Martins Avenue
Doncaster
DN5 8HZ
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 March 2025 and signed on its behalf by:
Michaela Scott - Director
Cog'O'Two Limited0858270730 June 202401 July 2023false24 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 085827072023-07-012024-06-30085827072024-06-30085827072023-06-3008582707core:WithinOneYear2024-06-3008582707core:WithinOneYear2023-06-3008582707core:AfterOneYear2024-06-3008582707core:AfterOneYear2023-06-30085827072022-07-012023-06-3008582707countries:UnitedKingdom2023-07-012024-06-3008582707bus:RegisteredOffice2023-07-012024-06-30085827072023-07-0108582707bus:Micro-entities2023-07-012024-06-3008582707bus:FullAccounts2023-07-012024-06-3008582707bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3008582707bus:Director22023-07-012024-06-3008582707bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure