Company Registration No. 11089556 (England and Wales)
COH CONSULTING SERVICES LTD
Unaudited accounts
for the year ended 31 March 2020
COH CONSULTING SERVICES LTD
Unaudited accounts
Contents
COH CONSULTING SERVICES LTD
Company Information
for the year ended 31 March 2020
Director
Holali Viviane AZIAKPOR
Company Number
11089556 (England and Wales)
Registered Office
63 JEDDO ROAD
UNIT 1
LONDON
W12 9EE
ENGLAND
Accountants
Archer Accountants Ltd
Unit 1
63 Jeddo Road
London
W12 9EE
COH CONSULTING SERVICES LTD
Statement of financial position
as at
31 March 2020
Cash at bank and in hand
-
1,781
Creditors: amounts falling due within one year
(16,114)
(6,971)
Net current assets
8,420
10,466
Called up share capital
100
100
Profit and loss account
8,573
10,703
Shareholders' funds
8,673
10,803
For the year ending 31 March 2020 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 1 February 2021 and were signed on its behalf by
Holali Viviane AZIAKPOR
Director
Company Registration No. 11089556
COH CONSULTING SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2020
COH CONSULTING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11089556. The registered office is 63 JEDDO ROAD, UNIT 1, LONDON, W12 9EE, 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% reducing balance
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Other debtors
24,534
15,656
COH CONSULTING SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2020
6
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
5,399
-
Taxes and social security
10,513
6,771
7
Share capital
2020
2019
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2019: 2).