1 October 2023 false No description of principal activity Taxfiler 2024.6 14357844 business:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14357844 2023-09-30 14357844 2023-10-01 2024-09-30 14357844 business:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14357844 business:FilletedAccounts 2023-10-01 2024-09-30 14357844 2024-09-30 14357844 business:Director1 2023-10-01 2024-09-30 14357844 business:RegisteredOffice 2023-10-01 2024-09-30 14357844 core:WithinOneYear 2024-09-30 14357844 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 14357844 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 14357844 core:PreviouslyStatedAmount 2024-09-30 14357844 business:SmallEntities 2023-10-01 2024-09-30 14357844 countries:EnglandWales 2023-10-01 2024-09-30 14357844 core:FurnitureFittings 2023-09-30 14357844 core:FurnitureFittings 2023-10-01 2024-09-30 14357844 core:FurnitureFittings 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14357844 (England and Wales)
Cocco And Delilah Ltd Unaudited accounts for the year ended 30 September 2024
Cocco And Delilah Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cocco And Delilah Ltd Company Information for the year ended 30 September 2024
Director
PERMINDER KAUR CORATANNAI
Company Number
14357844 (England and Wales)
Registered Office
44-46 CANK STREET LEICESTER LE1 5GW United Kingdom
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Cocco And Delilah Ltd Statement of financial position as at 30 September 2024
2024
Notes
£
Fixed assets
Tangible assets
4
27,821
Current assets
Inventories
4,185
Cash at bank and in hand
62
4,247
Creditors: amounts falling due within one year
5
(109,847)
Net current liabilities
(105,600)
Net liabilities
(77,779)
Capital and reserves
Called up share capital
100
Profit and loss account
(77,879)
Shareholders' funds
(77,779)
For the year ending 30 September 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 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 15 September 2025 and were signed on its behalf by
PERMINDER KAUR CORATANNAI Director Company Registration No. 14357844
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Cocco And Delilah Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Cocco And Delilah Ltd is a private company, limited by shares, registered in England and Wales, registration number 14357844. The registered office is 44-46 CANK STREET, LEICESTER, LE1 5GW, United Kingdom.
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 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 initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2023
35,621
Additions
1,474
At 30 September 2024
37,095
Depreciation
Charge for the year
9,274
At 30 September 2024
9,274
Net book value
At 30 September 2024
27,821
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Cocco And Delilah Ltd Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024
£
Trade creditors
850
Other creditors
73
Loans from directors
108,924
109,847
6
Average number of employees
During the year the average number of employees was 3.
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