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Registration number: 13579791

Cocopop Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

image-name
 

Cocopop Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Cocopop Ltd

Company Information

Directors

Mr Antony Felix Trop

Mr John David Stewart

Registered office

27 Upper Rock Gardens
Brighton
BN2 1QE

Accountants

SME Tax Ltd
Chartered Certified Accountants39 Leigh Road
Cobham
Surrey
KT11 2LF

 

Cocopop Ltd

Directors' Report for the Year Ended 31 August 2024

The directors present their report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Antony Felix Trop

Mr John David Stewart

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 May 2025 and signed on its behalf by:
 

.........................................
Mr Antony Felix Trop
Director

.........................................
Mr John David Stewart
Director

 

Cocopop Ltd

(Registration number: 13579791)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

788,429

797,305

Current assets

24,423

1,008

Prepayments and accrued income

823

800

Creditors: Amounts falling due within one year

(20,506)

(22,455)

Net current assets/(liabilities)

4,740

(20,647)

Total assets less current liabilities

793,169

776,658

Accruals and deferred income

(660)

(660)

 

792,509

775,998

Capital and reserves

792,509

775,998

1

General information

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

The address of its registered office is:
27 Upper Rock Gardens
Brighton
BN2 1QE

These financial statements were authorised for issue by the Board on 28 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Dividends

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Cocopop Ltd

(Registration number: 13579791)
Balance Sheet as at 31 August 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 May 2025 and signed on its behalf by:
 

.........................................
Mr Antony Felix Trop
Director

.........................................
Mr John David Stewart
Director

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.