Co-Formation Group Limited 12716093 false 2021-08-01 2022-07-31 2022-07-31 The principal activity of the company is general medical practice activities. Digita Accounts Production Advanced 6.30.9574.0 true true 12716093 2021-08-01 2022-07-31 12716093 2022-07-31 12716093 core:RetainedEarningsAccumulatedLosses 2022-07-31 12716093 core:ShareCapital 2022-07-31 12716093 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12716093 bus:SmallEntities 2021-08-01 2022-07-31 12716093 bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 12716093 bus:AbridgedAccounts 2021-08-01 2022-07-31 12716093 bus:SmallCompaniesRegimeForAccounts 2021-08-01 2022-07-31 12716093 bus:RegisteredOffice 2021-08-01 2022-07-31 12716093 bus:Director1 2021-08-01 2022-07-31 12716093 bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 12716093 countries:England 2021-08-01 2022-07-31 12716093 2020-07-03 2021-07-31 12716093 2021-07-31 12716093 core:RetainedEarningsAccumulatedLosses 2021-07-31 12716093 core:ShareCapital 2021-07-31 12716093 core:CurrentFinancialInstruments core:WithinOneYear 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 12716093

Co-Formation Group Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 July 2022

 

Co-Formation Group Limited

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2 to 3

 

Co-Formation Group Limited

(Registration number: 12716093)
Abridged Balance Sheet as at 31 July 2022

Note

2022
£

2021
£

Current assets

 

Debtors

4

8,540

200

Cash at bank and in hand

 

12,656

-

 

21,196

200

Creditors: Amounts falling due within one year

(5,676)

-

Net assets

 

15,520

200

Capital and reserves

 

Called up share capital

200

200

Profit and loss account

15,320

-

Total equity

 

15,520

200

For the financial year ending 31 July 2022 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 of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 3 October 2023
 

Dr J D Cummings

Director

 

Co-Formation Group Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 July 2022

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Calyx House
South Road
Taunton
Somerset
TA1 3DU

These financial statements were authorised for issue by the director on 3 October 2023.

2

Accounting policies

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2021 - 0).

 

Co-Formation Group Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 July 2022

4

Debtors

Debtors includes £Nil (2021 - £Nil) due after more than one year.