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Company Registration No. 09939853 (England and Wales)
Co-Create Management Solutions Limited Unaudited accounts for the year ended 31 January 2026
Co-Create Management Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Co-Create Management Solutions Limited Company Information for the year ended 31 January 2026
Director
A Modha
Company Number
09939853 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Co-Create Management Solutions Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,556 
8,556 
Current assets
Debtors
5
127,000 
141,000 
Cash at bank and in hand
31,294 
30,245 
158,294 
171,245 
Creditors: amounts falling due within one year
6
(640)
(991)
Net current assets
157,654 
170,254 
Net assets
166,210 
178,810 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
166,209 
178,809 
Shareholders' funds
166,210 
178,810 
For the year ending 31 January 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 29 October 2026 and were signed on its behalf by
A Modha Director Company Registration No. 09939853
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Co-Create Management Solutions Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Co-Create Management Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09939853. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
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
15% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
8,250 
8,105 
16,355 
At 31 January 2026
8,250 
8,105 
16,355 
Depreciation
At 1 February 2025
3,435 
4,364 
7,799 
At 31 January 2026
3,435 
4,364 
7,799 
Net book value
At 31 January 2026
4,815 
3,741 
8,556 
At 31 January 2025
4,815 
3,741 
8,556 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
127,000 
141,000 
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Co-Create Management Solutions Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
640 
991 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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