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Company Registration No. 12947289 (England and Wales)
COHEN CARE LTD Unaudited accounts for the year ended 31 October 2024
COHEN CARE LTD Unaudited accounts Contents
Page
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COHEN CARE LTD Company Information for the year ended 31 October 2024
Director
Mr Adan Hikmo
Company Number
12947289 (England and Wales)
Registered Office
268 BATH ROAD BATH ROAD SLOUGH SL1 4DX ENGLAND
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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COHEN CARE LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,124 
16,335 
Current assets
Debtors
59,111 
58,662 
Cash at bank and in hand
14,310 
18,487 
73,421 
77,149 
Creditors: amounts falling due within one year
(16,365)
(9,012)
Net current assets
57,056 
68,137 
Net assets
86,180 
84,472 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
86,080 
84,372 
Shareholders' funds
86,180 
84,472 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 19 June 2025 and were signed on its behalf by
Mr Adan Hikmo Director Company Registration No. 12947289
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COHEN CARE LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
COHEN CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12947289. The registered office is 268 BATH ROAD BATH ROAD, SLOUGH, SL1 4DX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on straight line
Computer equipment
25% on straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
16,723 
650 
2,335 
19,708 
Additions
26,865 
- 
- 
26,865 
At 31 October 2024
43,588 
650 
2,335 
46,573 
Depreciation
At 1 November 2023
1,951 
486 
936 
3,373 
Charge for the year
13,327 
164 
585 
14,076 
At 31 October 2024
15,278 
650 
1,521 
17,449 
Net book value
At 31 October 2024
28,310 
- 
814 
29,124 
At 31 October 2023
14,772 
164 
1,399 
16,335 
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COHEN CARE LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
14,452 
3,345 
Trade debtors
44,659 
35,700 
Other debtors
- 
19,617 
59,111 
58,662 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
898 
3,076 
Taxes and social security
15,467 
5,293 
Other creditors
- 
643 
16,365 
9,012 
7
Average number of employees
During the year the average number of employees was 25 (2023: 25).
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