Coco Styling Studio Limited Filleted Accounts Cover
Coco Styling Studio Limited
Company No. 11737167
Information for Filing with The Registrar
31 December 2024
Coco Styling Studio Limited Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 December 2024.
Principal activities
The principal activity of the company during the year under review was 46420 - Wholesale of clothing and footwear.
Director
The Director who served at any time during the year was as follows:
Jiayan CHEN
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Jiayan CHEN
Director
24 September 2025
Coco Styling Studio Limited Balance Sheet Registrar
at
31 December 2024
Company No.
11737167
Notes
2024
2023
£
£
Fixed assets
Intangible assets
3
270270
Tangible assets
4
--
Investments
5
810810
1,0801,080
Current assets
Cash at bank and in hand
374734
374734
Creditors: Amount falling due within one year
6
(72,864)
(47,151)
Net current liabilities
(72,490)
(46,417)
Total assets less current liabilities
(71,410)
(45,337)
Net liabilities
(71,410)
(45,337)
Capital and reserves
Called up share capital
200,000200,000
Profit and loss account
7
(271,410)
(245,337)
Total equity
(71,410)
(45,337)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 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.
Approved by the board on 24 September 2025 and signed on its behalf by:
Jiayan CHEN
Director
24 September 2025
Coco Styling Studio Limited Notes to the Accounts Registrar
for the year ended 31 December 2024
1
General information
Coco Styling Studio Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11737167
Its registered office is:
Flat 57 7a Exchange Gardens
137-149 Goswell Road,
London, England,
SW8 1GF
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
10
3
Intangible fixed assets
Patents and trade-marks
Total
£
£
Cost
At 1 January 2024
270270
At 31 December 2024
270270
Amortisation and impairment
Net book values
At 31 December 2024
270270
At 31 December 2023
270270
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 January 2024
1,3491,349
At 31 December 2024
1,3491,349
Depreciation
At 1 January 2024
1,3491,349
At 31 December 2024
1,3491,349
Net book values
At 31 December 2024
--
At 31 December 2023
-
-
5
Investments
Other investments
Total
£
£
Cost or valuation
At 1 January 2024
810
810
At 31 December 2024
810
810
Provisions/Impairment
Net book values
At 31 December 2024
810
810
At 31 December 2023
810
810
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
242575
Taxes and social security
-
(446)
Loans from directors
72,62247,022
72,86447,151
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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