1 July 2024 false No description of principal activity Taxfiler 2024.6 12649066 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12649066 2024-06-30 12649066 2024-07-01 2025-06-30 12649066 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12649066 business:FilletedAccounts 2024-07-01 2025-06-30 12649066 2025-06-30 12649066 2024-06-30 12649066 core:WithinOneYear 2025-06-30 12649066 core:WithinOneYear 2024-06-30 12649066 core:AfterOneYear 2025-06-30 12649066 core:AfterOneYear 2024-06-30 12649066 countries:EnglandWales 2024-07-01 2025-06-30 12649066 2023-07-01 2024-06-30 12649066 business:Micro-entities 2024-07-01 2025-06-30 12649066 business:Director1 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Coterie London Ltd. Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
-
649
Current assets
38,693
36,036
Prepayments and accrued income
85,462
16,193
Creditors: amounts falling due within one year
(24,749)
699
Net current assets
99,406
52,928
Total assets less current liabilities
99,406
53,577
Creditors: amounts falling due after more than one year
-
(11,561)
Accruals and deferred income
(63,046)
(1,000)
Net assets
36,360
41,016
Capital and reserves
36,360
41,016
NOTES TO THE ACCOUNTS
1 Statutory information
Coterie London Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12649066.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 August 2025
Vanessa Steele Director Company Registration No. 12649066
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