Company Registration No. 15664462 (England and Wales)
Co Implants Ltd
Unaudited accounts
for the year ended 30 April 2026
Co Implants Ltd
Unaudited accounts
Contents
Co Implants Ltd
Company Information
for the year ended 30 April 2026
Director
Mrs Cristina Oprea
Company Number
15664462 (England and Wales)
Registered Office
130 Fairway
Costessey
Norwich
Norfolk
NR8 5GB
England
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
Co Implants Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
61,882
28,077
Creditors: amounts falling due within one year
(45,280)
(10,130)
Net current assets
28,446
17,947
Total assets less current liabilities
31,055
17,947
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
30,558
17,946
Shareholders' funds
30,559
17,947
For the year ending 30 April 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 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 8 October 2026 and were signed on its behalf by
Mrs Cristina Oprea
Director
Company Registration No. 15664462
Co Implants Ltd
Notes to the Accounts
for the year ended 30 April 2026
Co Implants Ltd is a private company, limited by shares, registered in England and Wales, registration number 15664462. The registered office is 130 Fairway, Costessey, Norwich, Norfolk, NR8 5GB, 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
25% - Reducing Balance Method
Computer equipment
33% - Straight Line Method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
2,057
1,199
3,256
At 30 April 2026
2,057
1,199
3,256
Charge for the year
514
133
647
At 30 April 2026
514
133
647
At 30 April 2026
1,543
1,066
2,609
Amounts falling due within one year
Accrued income and prepayments
11,844
-
Co Implants Ltd
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
16,710
10,914
Loans from directors
24,647
12
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).