30 June 2024 false No description of principal activity Taxfiler 2024.6 12036621 business:PrivateLimitedCompanyLtd 2024-06-30 2025-06-28 12036621 2024-06-29 12036621 2024-06-30 2025-06-28 12036621 business:AuditExempt-NoAccountantsReport 2024-06-30 2025-06-28 12036621 business:FilletedAccounts 2024-06-30 2025-06-28 12036621 2025-06-28 12036621 business:Director1 2024-06-30 2025-06-28 12036621 business:RegisteredOffice 2024-06-30 2025-06-28 12036621 2024-06-29 12036621 core:WithinOneYear 2025-06-28 12036621 core:WithinOneYear 2024-06-29 12036621 core:AfterOneYear 2025-06-28 12036621 core:AfterOneYear 2024-06-29 12036621 countries:EnglandWales 2024-06-30 2025-06-28 12036621 2023-06-30 2024-06-29 12036621 business:Micro-entities 2024-06-30 2025-06-28 iso4217:GBP xbrli:pure
Company Registration No. 12036621 (England and Wales)
Cocoa's Salon Ltd Unaudited accounts for the period from 30 June 2024 to 28 June 2025
Cocoa's Salon Ltd Annual report and abridged unaudited accounts for the period from 30 June 2024 to 28 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Cocoa's Salon Ltd Company Information for the period from 30 June 2024 to 28 June 2025
Director
Linda Ward
Company Number
12036621 (England and Wales)
Registered Office
84 BRENTWOOD ROAD ROMFORD RM1 2EL ENGLAND
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Cocoa's Salon Ltd Statement of Financial Position as at 28 June 2025
2025
2024
£
£
Fixed assets
700
1,750
Current assets
6,948
(592)
Creditors: amounts falling due within one year
(6,100)
-
Net current assets/(liabilities)
848
(592)
Total assets less current liabilities
1,548
1,158
Creditors: amounts falling due after more than one year
(6,000)
(6,000)
Accruals and deferred income
(2,205)
(2,205)
Net liabilities
(6,657)
(7,047)
Capital and reserves
(6,657)
(7,047)
NOTES TO THE ACCOUNTS
1 Statutory information
Cocoa's Salon Ltd is a private company, limited by shares, registered in England and Wales, registration number 12036621. The registered office is 84 BRENTWOOD ROAD, ROMFORD, RM1 2EL, ENGLAND.
2 Average number of employees
During the period the average number of employees was 3 (2024: 3).
For the period ending 28 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 June 2026
Linda Ward Director Company Registration No. 12036621
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