Companies House 2024-08-01 2025-07-31 false 09155156 2025-07-31 09155156 2024-08-01 2025-07-31 09155156 2023-08-01 2024-07-31 09155156 uk-bus:Director1 2024-08-01 2025-07-31 09155156 uk-bus:Director2 2024-08-01 2025-07-31 09155156 2024-08-01 2025-07-31 09155156 uk-bus:Micro-entities 2024-08-01 2025-07-31 09155156 uk-bus:FullAccounts 2024-08-01 2025-07-31 09155156 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09155156 2024-07-31 09155156 uk-core:WithinOneYear 2025-07-31 09155156 uk-core:WithinOneYear 2024-07-31 09155156 uk-core:AfterOneYear 2025-07-31 09155156 1 2024-08-01 2025-07-31 09155156 2 2024-08-01 2025-07-31 09155156 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 09155156

CO1911 LIMITED

Micro-entity Accounts

31 July 2025

## CO1911 LIMITED Registered Number 09155156

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 836 | 800
Current Assets |  | 81,603 | 70,452
Creditors: amounts falling due within one year |  | (10,725) | (7,898)
Net current assets (liabilities) |  | 70,878 | 62,554
Total assets less current liabilities |  | 71,714 | 63,354
Total net assets (liabilities) |  | 71,714 | 63,354
Capital and reserves |  | 71,714 | 63,354

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 January 2026

And signed on their behalf by:
C. Oddy, Director

## CO1911 LIMITED Registered Number 09155156

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1