COQ Training Ltd Filleted Accounts Cover
COQ Training Ltd
Company No. 09718426
Unaudited Accounts
31 August 2024
COQ Training Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
09718426
2024
2023
£
£
Fixed assets
494617
Current assets
43,05846,854
Creditors: Amounts falling due within one year
(408)
(2,976)
Net current assets
42,65043,878
Total assets less current liabilities
43,14444,495
Creditors: Amounts falling due after more than one year
(6,039)
(9,246)
Accruals and deferred income
(240)
-
36,86535,249
Capital and reserves
36,865
35,249
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
COQ Training Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09718426
Its registered office is:
Beacon Innovation Centre
Beacon Park
Great Yarmouth
Norfolk
NR31 7RA
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 August 2025 and signed on its behalf by:
Sriyani Samanmali Senanayaka - Director
COQ Training Ltd0971842631 August 202401 September 2023false06 August 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was other education not elsewhere classified. 097184262023-09-012024-08-31097184262024-08-31097184262023-08-3109718426core:WithinOneYear2024-08-3109718426core:WithinOneYear2023-08-3109718426core:AfterOneYear2024-08-3109718426core:AfterOneYear2023-08-31097184262022-09-012023-08-3109718426countries:UnitedKingdom2023-09-012024-08-3109718426bus:RegisteredOffice2023-09-012024-08-31097184262023-09-0109718426bus:Micro-entities2023-09-012024-08-3109718426bus:FullAccounts2023-09-012024-08-3109718426bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3109718426bus:Director12023-09-012024-08-3109718426bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure