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REGISTERED NUMBER: 04853557 (England and Wales)















Unaudited Financial Statements

for the period

1 September 2022 to 31 March 2023

for

CO PROM LIMITED

CO PROM LIMITED (REGISTERED NUMBER: 04853557)

Contents of the Financial Statements
for the period 1 September 2022 to 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CO PROM LIMITED

Company Information
for the period 1 September 2022 to 31 March 2023







Directors: Mr C J Powell
Mrs N L Powell





Registered office: 21/23 Algitha Road
Skegness
Lincolnshire
PE25 2AG





Registered number: 04853557 (England and Wales)





Accountants: Haines Watts
Chartered Accountants
23 Algitha Road
Skegness
United Kingdom
PE25 2AG

CO PROM LIMITED (REGISTERED NUMBER: 04853557)

Balance Sheet
31 March 2023

2023 2022
Notes £ £ £ £
Fixed assets
Intangible assets 4 90,000 100,000
Tangible assets 5 - -
90,000 100,000

Current assets
Debtors 6 38,520 53,751
Cash at bank and in hand 26,864 9,594
65,384 63,345
Creditors
Amounts falling due within one year 7 106,595 139,998
Net current liabilities (41,211 ) (76,653 )
Total assets less current liabilities 48,789 23,347

Creditors
Amounts falling due after more than one year 8 17,842 19,585
Net assets 30,947 3,762

Capital and reserves
Called up share capital 9 2 2
Retained earnings 10 30,945 3,760
Shareholders' funds 30,947 3,762

CO PROM LIMITED (REGISTERED NUMBER: 04853557)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by:





Mr C J Powell - Director


CO PROM LIMITED (REGISTERED NUMBER: 04853557)

Notes to the Financial Statements
for the period 1 September 2022 to 31 March 2023


1. Statutory information

Co Prom Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the period was 2 (2022 - 2 ) .

4. Intangible fixed assets
Goodwill
£
Cost
At 1 September 2022
and 31 March 2023 100,000
Amortisation
Charge for period 10,000
At 31 March 2023 10,000
Net book value
At 31 March 2023 90,000
At 31 August 2022 100,000

CO PROM LIMITED (REGISTERED NUMBER: 04853557)

Notes to the Financial Statements - continued
for the period 1 September 2022 to 31 March 2023


5. Tangible fixed assets
Computer
equipment
£
Cost
At 1 September 2022
and 31 March 2023 4,599
Depreciation
At 1 September 2022
and 31 March 2023 4,599
Net book value
At 31 March 2023 -
At 31 August 2022 -

6. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors 5,869 16,387
Other debtors 32,651 37,364
38,520 53,751

7. Creditors: amounts falling due within one year
2023 2022
£ £
Bank loans and overdrafts 2,997 17,891
Trade creditors 23,930 30,891
Corporation tax 8,758 2,368
VAT 31,532 23,648
Other creditors 4,948 15,423
Directors' current accounts 33,130 48,377
Accrued expenses 1,300 1,400
106,595 139,998

8. Creditors: amounts falling due after more than one year
2023 2022
£ £
Bank loans - 1-2 years 17,842 19,585

9. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
2 Ordinary £1 2 2

CO PROM LIMITED (REGISTERED NUMBER: 04853557)

Notes to the Financial Statements - continued
for the period 1 September 2022 to 31 March 2023


10. Reserves
Retained
earnings
£

At 1 September 2022 3,760
Profit for the period 27,185
At 31 March 2023 30,945