29 January 2024 false No description of principal activity Taxfiler 2024.6 true 15450702 business:PrivateLimitedCompanyLtd 2024-01-29 2025-01-31 15450702 2024-01-28 15450702 2024-01-29 2025-01-31 15450702 business:AuditExempt-NoAccountantsReport 2024-01-29 2025-01-31 15450702 business:FilletedAccounts 2024-01-29 2025-01-31 15450702 2025-01-31 15450702 business:Director1 2024-01-29 2025-01-31 15450702 business:RegisteredOffice 2024-01-29 2025-01-31 15450702 core:WithinOneYear 2025-01-31 15450702 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15450702 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15450702 core:PreviouslyStatedAmount 2025-01-31 15450702 business:SmallEntities 2024-01-29 2025-01-31 15450702 countries:EnglandWales 2024-01-29 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15450702 (England and Wales)
CCO Link Ltd Unaudited accounts for the period from 29 January 2024 to 31 January 2025
CCO Link Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CCO Link Ltd Company Information for the period from 29 January 2024 to 31 January 2025
Director
Susan Marr Somerset MacDonald
Company Number
15450702 (England and Wales)
Registered Office
SUITE 8 30 DURHAM ROAD RAYNES PARK LONDON SW20 0TW United Kingdom
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
- 3 -
CCO Link Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Debtors
4
4,580
Cash at bank and in hand
8,156
12,736
Creditors: amounts falling due within one year
5
(33,138)
Net current liabilities
(20,402)
Net liabilities
(20,402)
Capital and reserves
Called up share capital
1
Profit and loss account
(20,403)
Shareholders' funds
(20,402)
For the period ending 31 January 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 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 10 October 2025 and were signed on its behalf by
Susan Marr Somerset MacDonald Director Company Registration No. 15450702
- 4 -
CCO Link Ltd Notes to the Accounts for the period from 29 January 2024 to 31 January 2025
1
Statutory information
CCO Link Ltd is a private company, limited by shares, registered in England and Wales, registration number 15450702. The registered office is SUITE 8, 30 DURHAM ROAD, RAYNES PARK, LONDON, SW20 0TW, 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.
Going concern
Whilst the balance sheet indicates net liabilities of £20,402, the going concern basis is thought to be appropriate as the director has indicated her willingness to support the company in the foreseeable future.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
4,580
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
16,261
Loans from directors
16,282
Accruals
595
33,138
6
Average number of employees
During the period the average number of employees was 1.
- 5 -