COCODAN LTD

Company Registration Number:
12927299 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

COCODAN LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COCODAN LTD

Company Information

for the Period Ended 31 October 2024




Director: Adelina Mihaela Petre
Registered office: 26
Napier Close
West Drayton
England
UB7 9LB
Company Registration Number: 12927299 (England and Wales)

COCODAN LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Wholesale of hardware, plumbing and heating equipment and supplies.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Adelina Mihaela Petre

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: Adelina Mihaela Petre
Status: Director

COCODAN LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 133,469 128,907
Cost of Materials - ( 126,100 )
Staff Costs ( 128,486 ) -
Other charges ( 2,848 ) -
Tax on Profit ( 406 ) -
Profit or (Loss) for Period 1,729 2,807

COCODAN LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Current assets: 59,596 26
Creditors: amounts falling due within one year: ( 57,342 )
Net current assets (liabilities): 2,254 26
Total assets less current liabilities: 2,254 26
Total net assets (liabilities): 2,254 26
Capital and reserves: 2,254 26

COCODAN LTD

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: Adelina Mihaela Petre
Status: Director

The notes form part of these financial statements

COCODAN LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

COCODAN LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No