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Company Registration No. 13845137 (England and Wales)
This Is Coco Limited Unaudited accounts for the year ended 31 January 2025
This Is Coco Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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This Is Coco Limited Company Information for the year ended 31 January 2025
Director
Mrs Lucy Clare Couldwell
Company Number
13845137 (England and Wales)
Registered Office
275a Wingrove Road North Newcastle upon Tyne Tyne and Wear NE4 9EH
Accountants
Astute Accountancy Services Limited 30 Welton Drive Wilmslow Cheshire SK9 6HE
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This Is Coco Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
6,180
9,540
Cash at bank and in hand
38,516
24,849
44,696
34,389
Creditors: amounts falling due within one year
5
(14,851)
(14,806)
Net current assets
29,845
19,583
Net assets
29,845
19,583
Capital and reserves
Profit and loss account
29,845
19,583
Shareholders' funds
29,845
19,583
For the year ending 31 January 2025 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 her 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 2 September 2025 and were signed on its behalf by
Mrs Lucy Clare Couldwell Director Company Registration No. 13845137
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This Is Coco Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
This Is Coco Limited is a private company, limited by shares, registered in England and Wales, registration number 13845137. The registered office is 275a Wingrove Road North, Newcastle upon Tyne, Tyne and Wear, NE4 9EH.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
6,180
9,540
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,361
7,026
Taxes and social security
9,891
6,280
Loans from directors
(86)
(98)
Accruals
685
1,598
14,851
14,806
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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