Company Registration No. 13034354 (England and Wales)
COCO CREATIVE LTD
Unaudited accounts
for the year ended 31 March 2025
COCO CREATIVE LTD
Unaudited accounts
Contents
COCO CREATIVE LTD
Company Information
for the year ended 31 March 2025
Directors
Christopher Hurley
Steven Sparrowhawk
Hannah Roff
Company Number
13034354 (England and Wales)
Registered Office
34 Duke Street
Dukes Passage
Hove
BN1 1AG
ENGLAND
Accountants
Secandi Associates Ltd
34 Duke Street
Brighton
BN1 1 AG
COCO CREATIVE LTD
Statement of financial position
as at 31 March 2025
Investments
105,625
105,625
Cash at bank and in hand
1,920
16,020
Creditors: amounts falling due within one year
(132,762)
(141,632)
Net current liabilities
(115,575)
(113,331)
Total assets less current liabilities
(9,834)
(7,706)
Creditors: amounts falling due after more than one year
(11,361)
-
Net liabilities
(21,195)
(7,706)
Called up share capital
10
10
Profit and loss account
(21,205)
(7,716)
Shareholders' funds
(21,195)
(7,706)
For the year ending 31 March 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 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 of Directors and authorised for issue on 28 December 2025 and were signed on its behalf by
Hannah Roff
Director
Company Registration No. 13034354
COCO CREATIVE LTD
Notes to the Accounts
for the year ended 31 March 2025
COCO CREATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 13034354. The registered office is 34 Duke Street, Dukes Passage, Hove, BN1 1AG, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 Years
4
Tangible fixed assets
Fixtures & fittings
5
Investments
Other investments
Valuation at 1 April 2024
105,625
Valuation at 31 March 2025
105,625
COCO CREATIVE LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
15,267
12,281
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
23
-
Taxes and social security
3,520
17,362
Other creditors
123,751
123,751
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).