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Company Registration No. 15487744 (England and Wales)
COFIICARE LTD Final accounts for the year ended 28 February 2026
COFIICARE LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COFIICARE LTD Company Information for the year ended 28 February 2026
Director
TWUM KWASI AMEYAW
Company Number
15487744 (England and Wales)
Registered Office
1 Sidings Way Rugby Warwickshire CV21 4PR England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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COFIICARE LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
1,779
-
Cash at bank and in hand
650
990
2,429
990
Creditors: amounts falling due within one year
5
(1,244)
(180)
Net current assets
1,185
810
Net assets
1,185
810
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
1,085
710
Shareholders' funds
1,185
810
For the year ending 28 February 2026 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 his 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 7 April 2026 and were signed on its behalf by
TWUM KWASI AMEYAW Director Company Registration No. 15487744
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COFIICARE LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
COFIICARE LTD is a private company, limited by shares, registered in England and Wales, registration number 15487744. The registered office is 1 Sidings Way, Rugby, Warwickshire, CV21 4PR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,779
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
7,123
7,673
Loans from directors
(5,879)
(8,333)
Accruals
-
840
1,244
180
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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