Company Registration No. 11453599 (England and Wales)
Cochabamba Parfums Limited
Unaudited accounts
for the year ended 31 July 2026
Cochabamba Parfums Limited
Unaudited accounts
Contents
Cochabamba Parfums Limited
Company Information
for the year ended 31 July 2026
Directors
Rebecca Louise Brown
Bridget Emma Plant
Company Number
11453599 (England and Wales)
Registered Office
167-169 Great Portland Street
Fifth Floor
London
W1W 5PF
England
Accountants
Taxflow Partners
124 City Road
London
EC1V 2NX
Cochabamba Parfums Limited
Statement of financial position
as at 31 July 2026
Intangible assets
2,607
3,070
Tangible assets
4,228
9,513
Cash at bank and in hand
734
1,631
Creditors: amounts falling due within one year
(698,065)
(690,341)
Net current liabilities
(673,494)
(649,311)
Net liabilities
(666,659)
(636,728)
Called up share capital
1
1
Profit and loss account
(666,661)
(636,730)
Shareholders' funds
(666,659)
(636,728)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Rebecca Louise Brown
Director
Company Registration No. 11453599
Cochabamba Parfums Limited
Notes to the Accounts
for the year ended 31 July 2026
Cochabamba Parfums Limited is a private company, limited by shares, registered in England and Wales, registration number 11453599. The registered office is 167-169 Great Portland Street, Fifth Floor, London, W1W 5PF, 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:
Computer equipment
25% SLM
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Cochabamba Parfums Limited
Notes to the Accounts
for the year ended 31 July 2026
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Other creditors
(493)
(379)
Loans from directors
698,593
687,456
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).