1 April 2022 false No description of principal activity Taxfiler 2023.14 09504610business:PrivateLimitedCompanyLtd2022-04-012023-03-31 095046102022-03-31 095046102022-04-012023-03-31 09504610business:AuditExemptWithAccountantsReport2022-04-012023-03-31 09504610business:FilletedAccounts2022-04-012023-03-31 095046102023-03-31 09504610business:Director12022-04-012023-03-31 09504610business:RegisteredOffice2022-04-012023-03-31 095046102022-03-31 09504610core:WithinOneYear2023-03-31 09504610core:WithinOneYear2022-03-31 09504610core:AfterOneYear2023-03-31 09504610core:AfterOneYear2022-03-31 09504610core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09504610core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 09504610core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09504610core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 09504610core:PreviouslyStatedAmount2023-03-31 09504610core:PreviouslyStatedAmount2022-03-31 09504610business:SmallEntities2022-04-012023-03-31 09504610countries:EnglandWales2022-04-012023-03-31 09504610core:ComputerEquipment2022-04-012023-03-31 09504610core:ComputerEquipment2022-03-31 09504610core:ComputerEquipment2023-03-31 095046102021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09504610 (England and Wales)
Hillary Cooper Law Limited Unaudited accounts for the year ended 31 March 2023
Hillary Cooper Law Limited Unaudited accounts Contents
Page
- 2 -
Hillary Cooper Law Limited Company Information for the year ended 31 March 2023
Director
Joy Akah-Douglas
Company Number
09504610 (England and Wales)
Registered Office
60 St. Martin's Lane Covent Garden London WC2N 4JS
Accountants
Whittaker Accountants Ltd Lock 50 Oldham Road Rochdale OL16 5RD
- 3 -
Hillary Cooper Law Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
43,914 
- 
Debtors
42,022 
30,705 
Cash at bank and in hand
5,649 
124,735 
91,585 
155,440 
Creditors: amounts falling due within one year
(49,587)
(81,343)
Net current assets
41,998 
74,097 
Total assets less current liabilities
41,998 
74,097 
Creditors: amounts falling due after more than one year
(41,898)
(47,142)
Net assets
100 
26,955 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
26,855 
Shareholders' funds
100 
26,955 
For the year ending 31 March 2023 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 31 January 2024 and were signed on its behalf by
Joy Akah-Douglas Director Company Registration No. 09504610
- 4 -
Hillary Cooper Law Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Hillary Cooper Law Limited is a private company, limited by shares, registered in England and Wales, registration number 09504610. The registered office is 60 St. Martin's Lane, Covent Garden, London, WC2N 4JS.
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:
Computer equipment
3 years SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,769 
At 31 March 2023
1,769 
Depreciation
At 1 April 2022
1,769 
At 31 March 2023
1,769 
Net book value
At 31 March 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,639 
19,334 
Accrued income and prepayments
1,087 
- 
Other debtors
5,296 
11,371 
42,022 
30,705 
- 5 -
Hillary Cooper Law Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
14,513 
4,668 
Taxes and social security
32,206 
- 
Other creditors
5,227 
76,675 
Loans from directors
(2,359)
- 
49,587 
81,343 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
41,898 
47,142 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
- 6 -