Cohad Ltd 15070586 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is 68100 Digita Accounts Production Advanced 6.30.9574.0 true 15070586 2023-09-01 2024-08-31 15070586 2024-08-31 15070586 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 15070586 bus:Micro-entities 2023-09-01 2024-08-31 15070586 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 15070586 bus:FilletedAccounts 2023-09-01 2024-08-31 15070586 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 15070586 bus:RegisteredOffice 2023-09-01 2024-08-31 15070586 bus:Director1 2023-09-01 2024-08-31 15070586 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 15070586 countries:AllCountries 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 15070586

Cohad Ltd



Filleted Financial Statements

for the Year Ended 31 August 2024

 

Cohad Ltd

(Registration number: 15070586)
Balance Sheet as at 31 August 2024

2024
£

Fixed assets

112,038

Current assets

20,673

Creditors: Amounts falling due within one year

(150,575)

Net current liabilities

(129,902)

Total assets less current liabilities

(17,864)

Accruals and deferred income

(1,094)

 

(18,958)

Capital and reserves

(18,958)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Office 4 & 5
1st Floor Sutherland House
70-78 West Hendon Broadway
London
NW9 7BT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1.

 

Cohad Ltd

(Registration number: 15070586)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 May 2025
 

.........................................
Mr A Cohen
Director