Ccuoco UK Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 09417653

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		87		288

		87		288
Creditors: Amounts Falling Due Within One Year	4	(144,180 )		(143,680 )

NET CURRENT ASSETS (LIABILITIES)			(144,093 )		(143,392 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(144,093 )		(143,392 )

NET LIABILITIES			(144,093 )		(143,392 )

CAPITAL AND RESERVES
Called up share capital	5		1,000		1,000
Income Statement			(145,093 )		(144,392 )

SHAREHOLDERS' FUNDS			(144,093)		(143,392)

For the year ending 28 February 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr S Selli

Director

19/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Ccuoco UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09417653 . The registered office is C/O Goldwyns London Llp, No.1 Royal Exchange, London, EC3V 3DG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in UK sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.

The principle accounting polices adopted are set below.

2.2. Going Concern Disclosure

At the balance sheet date the companies liabilities exceeded it's assets and it's ability to trade is dependent on the financial support of the current directors and shareholders. Such financial support will continue to be made and these accounts have been prepared on the basis that the company will continue to trade normally.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

2.5. Financial Instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors, creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

2.6. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2.7. Critical Accounting Judgements and Key Sources of Esimation Uncertainity

In the application of the company's accounting policies management is required to make judgements, estimates and assumptions

about the carrying value of assets and liabilities that are not readily ascertainable from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual outcomes may differ from these estimates.

The estimates and underlying assumptions are reviewed on a continuing basis. Revisions to accounting estimates are recognised in the period in which the estimates are revised.

The key areas of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements are

described below:

Accrued Expenditure

The company includes a provision for invoices which are yet to be received from and amounts paid in advance to suppliers. These provisions are estimated based upon the expected values of the invoices which are issued and services received following the period end.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

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Ccuoco UK Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to connected undertakings	144,168	143,668
Directors' loan accounts	12	12

	144,180	143,680

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

The nominal value per share is £1 and as at the year end there are 1,000 Ordinary shares in issue.

6. Related Party Transactions

The company has received a loan from another connected undertaking under common control of the director-shareholder. The loan is unsecured, interest-free and repayable on demand.

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