Company Registration No. 13810202 (England and Wales)
CO2CO Ltd
Unaudited accounts
for the year ended 31 December 2024
CO2CO Ltd
Unaudited accounts
Contents
CO2CO Ltd
Company Information
for the year ended 31 December 2024
Directors
J Hallett
S Qureshi
J Renton
M Sephton
P Slaughter
Company Number
13810202 (England and Wales)
Registered Office
School Master's House
39 College Street
Petersfield
Hampshire
GU31 4AG
England
Accountants
Newnham & Son Ltd
School Master's House
39 College Street
Petersfield
Hampshire
GU31 4AG
CO2CO Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
21,582
24,534
Creditors: amounts falling due within one year
612
(1,430)
Net current assets
22,194
23,878
Called up share capital
51,000
51,000
Profit and loss account
(28,806)
(27,122)
Shareholders' funds
22,194
23,878
For the year ending 31 December 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 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 of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by
P Slaughter
Director
Company Registration No. 13810202
CO2CO Ltd
Notes to the Accounts
for the year ended 31 December 2024
CO2CO Ltd is a private company, limited by shares, registered in England and Wales, registration number 13810202. The registered office is School Master's House, 39 College Street, Petersfield, Hampshire, GU31 4AG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Expenditure on research and development is written off in the year in which it is incurred.
The company has negative net assets however the company has full support of the directors and the directors are not seeking repayment of their director loans at this time.
Amounts falling due within one year
Accrued income and prepayments
-
42
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(732)
1,065
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).