COCOJO LTD

Company Registration Number:
07540344 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

COCOJO LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

COCOJO LTD

Company Information

for the Period Ended 28 February 2025




Registered office: 19
George Street
London
England
W1U 3QN
Company Registration Number: 07540344 (England and Wales)

COCOJO LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 13,422 16,111
Tangible assets: 5 23,204 13,218
Total fixed assets: 36,626 29,329
Current assets
Stocks: 173,520 68,226
Debtors: 104,243 104,038
Cash at bank and in hand: 216,964 92,775
Total current assets: 494,727 265,039
Creditors: amounts falling due within one year: ( 381,379 ) ( 169,851 )
Net current assets (liabilities): 113,348 95,188
Total assets less current liabilities: 149,974 124,517
Creditors: amounts falling due after more than one year: ( 25,002 ) ( 44,999 )
Total net assets (liabilities): 124,972 79,518

The notes form part of these financial statements

COCOJO LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 80,000 80,000
Profit and loss account: 44,972 ( 482 )
Shareholders funds: 124,972 79,518

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 September 2025
And Signed On Behalf Of The Board By:

Name: YAN JIAO
Status: Director

The notes form part of these financial statements

COCOJO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COCOJO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 24 14

COCOJO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

COCOJO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 March 2024 32,642
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 28 February 2025 32,642
    Amortisation
    Amortisation at 01 March 2024 16,531
    Charge for year 2,689
    On disposals -
    Other adjustments -
    Amortisation at 28 February 2025 19,220
    Net book value
    Net book value at 28 February 2025 13,422
    Net book value at 29 February 2024 16,111

COCOJO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible Assets

Total
Cost £
At 01 March 2024 65,156
Additions 16,370
Disposals -
Revaluations -
Transfers -
At 28 February 2025 81,526
Depreciation
At 01 March 2024 51,938
Charge for year 6,384
On disposals -
Other adjustments -
At 28 February 2025 58,322
Net book value
At 28 February 2025 23,204
At 29 February 2024 13,218