Cocoa Mountain Limited Filleted Accounts Cover
Cocoa Mountain Limited
Company No. SC289563
Unaudited Accounts
30 November 2024
Cocoa Mountain Limited Balance Sheet Registrar
at
30 November 2024
Company No.
SC289563
2024
2023
£
£
Fixed assets
274,807292,986
Current assets
155,125237,380
Creditors: Amounts falling due within one year
(310,324)
(395,785)
Net current liabilities
(155,199)
(158,405)
Total assets less current liabilities
119,608134,581
Provisions for liabilities
(11,137)
(11,137)
Accruals and deferred income
(107,488)
(123,250)
983194
Capital and reserves
983
194
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:
15
15
3
General information
Cocoa Mountain Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC289563
Its registered office is:
Unit 5
Perth Food & Drink Park
Islay Place
Perth
PH1 3FU
For the year ended 30 November 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 29 November 2024 and signed on its behalf by:
J. Findlay - Director
Cocoa Mountain LimitedSC28956330 November 202401 December 2023false29 November 2024BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was . SC2895632023-12-012024-11-30SC2895632024-11-30SC2895632023-11-30SC289563core:WithinOneYear2024-11-30SC289563core:WithinOneYear2023-11-30SC2895632022-12-012023-11-30SC289563countries:UnitedKingdom2023-12-012024-11-30SC289563bus:RegisteredOffice2023-12-012024-11-30SC2895632023-12-01SC289563bus:Micro-entities2023-12-012024-11-30SC289563bus:FullAccounts2023-12-012024-11-30SC289563bus:AuditExempt-NoAccountantsReport2023-12-012024-11-30SC289563bus:Director12023-12-012024-11-30SC289563bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure