Coterie Community Limited Filleted Accounts Cover
Coterie Community Limited
Company No. 14283136
Information for Filing with The Registrar
30 September 2023
Coterie Community Limited Directors Report Registrar
The Directors present their report and the accounts for the period ended 30 September 2023.
Principal activities
The principal activity of the company during the period under review was membership forum for marketers.
Directors
The Directors who served at any time during the period were as follows:
H. Curtis
J. Dunkley
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
H. Curtis
Director
04 April 2024
Coterie Community Limited Balance Sheet Registrar
at
30 September 2023
Company No.
14283136
Notes
2023
£
Current assets
Debtors
4
24,570
Cash at bank and in hand
24,007
48,577
Creditors: Amount falling due within one year
5
(26,331)
Net current assets
22,246
Total assets less current liabilities
22,246
Creditors: Amounts falling due after more than one year
6
(92,051)
Net liabilities
(69,805)
Reserves
Income and expenditure account
(69,805)
Total equity
(69,805)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
Approved by the board on 04 April 2024 and signed on its behalf by:
H. Curtis
Director
04 April 2024
Coterie Community Limited Notes to the Accounts Registrar
for the period ended 30 September 2023
1
General information
Coterie Community Limited is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is: 14283136
Its registered office is:
3m Buckley Innovation Centre
Firth Street
Huddersfield
HD1 3BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the income and expenditure account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
2
4
Debtors
2023
£
Trade debtors
24,570
24,570
5
Creditors:
amounts falling due within one year
2023
£
Trade creditors
2,981
Other taxes and social security
15,116
Accruals and deferred income
8,234
26,331
6
Creditors:
amounts falling due after more than one year
2023
£
Other creditors
92,051
92,051
7
Reserves
Income and expenditure account - includes all current and prior period retained surpluses and deficits.
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